Invoice #000716
Customer Name
Don
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Jammers Boys | 26 (7/8) | 1 | 320.00 | 320.00 |
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
Subtotal
430.00
Total
430.00
NOTE: All Goods Returned Must be returned In Original Packaging.