Invoice #000529
Customer Name
Carli
Customer Email
—
Customer Phone
0822611231
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | 36 | 2 | 170.00 | 340.00 |
| Grey Long Socks with CPS Stripe | X/Large | 2 | 95.00 | 190.00 |
Subtotal
530.00
Total
530.00
NOTE: All Goods Returned Must be returned In Original Packaging.