Invoice #000748
Customer Name
Sarah
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
260.00
Total
260.00
NOTE: All Goods Returned Must be returned In Original Packaging.