Invoice #000513
Customer Name
Tim Apter (Skylar)
Customer Email
—
Customer Phone
0721231156
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Jerseys | 24 | 2 | 320.00 | 640.00 |
Subtotal
640.00
Total
640.00
NOTE: All Goods Returned Must be returned In Original Packaging.