Invoice #000582
Customer Name
Monono
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| White Anklet Socks Short | **Medium | 4 | 50.00 | 200.00 |
| Swim Caps Lycra (Large) | Green | 1 | 90.00 | 90.00 |
Subtotal
290.00
Total
290.00
NOTE: All Goods Returned Must be returned In Original Packaging.