Invoice #000779
Customer Name
Nicole Bodmer
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tog Bags (2 end pockets) | 2 comp | 1 | 350.00 | 350.00 |
| School Bag (Snr with 2 division) | Senior | 1 | 475.00 | 475.00 |
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
Subtotal
935.00
Total
935.00
NOTE: All Goods Returned Must be returned In Original Packaging.