Invoice #000462
Customer Name
nomusa
Customer Email
—
Customer Phone
0608880804
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Boys Grey Shorts | 28 | 2 | 170.00 | 340.00 |
| Neckpurse | One Size | 1 | 75.00 | 75.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
Subtotal
660.00
Total
660.00
NOTE: All Goods Returned Must be returned In Original Packaging.