Invoice #000696
Customer Name
Grade 1 mom
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | X/Large | 1 | 265.00 | 265.00 |
| Swim Caps Silicone | Yellow | 1 | 90.00 | 90.00 |
Subtotal
355.00
Total
355.00
NOTE: All Goods Returned Must be returned In Original Packaging.