Invoice #000591
Customer Name
Hayden
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
Subtotal
245.00
Total
245.00
NOTE: All Goods Returned Must be returned In Original Packaging.