Invoice #000436
Customer Name
Connor&Liam Pace
Customer Email
—
Customer Phone
0680288425
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 2 | 140.00 | 280.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
525.00
Total
525.00
NOTE: All Goods Returned Must be returned In Original Packaging.