Invoice #000619
Customer Name
Socks
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
Subtotal
95.00
Total
95.00
NOTE: All Goods Returned Must be returned In Original Packaging.