Invoice #000639
Customer Name
Mark
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | X/Large | 4 | 95.00 | 380.00 |
| House TShirts Red | Medium | 1 | 180.00 | 180.00 |
Subtotal
560.00
Total
560.00
NOTE: All Goods Returned Must be returned In Original Packaging.