Invoice #000760
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Miscellaneous | One Size | 3 | 20.00 | 60.00 |
Subtotal
60.00
Total
60.00
NOTE: All Goods Returned Must be returned In Original Packaging.