Invoice #000679
Customer Name
Jennifer Cooper
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
| Girls Tunic | 10 | 1 | 330.00 | 330.00 |
Subtotal
440.00
Total
440.00
NOTE: All Goods Returned Must be returned In Original Packaging.