Invoice #000733
Customer Name
Astin Black
Customer Email
—
Customer Phone
0794907280
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| White Anklet Socks Fold Over | Small | 1 | 50.00 | 50.00 |
Subtotal
465.00
Total
465.00
NOTE: All Goods Returned Must be returned In Original Packaging.