Invoice #000653
Customer Name
Dayle
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 3 | 150.00 | 450.00 |
| Red Kit Drawstring Bag | One Size | 2 | 95.00 | 190.00 |
Subtotal
640.00
Total
640.00
NOTE: All Goods Returned Must be returned In Original Packaging.