Invoice #000780
Customer Name
Brayden
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
| Boys School Shirt with badge on pocket | 10 | 1 | 210.00 | 210.00 |
Subtotal
305.00
Total
305.00
NOTE: All Goods Returned Must be returned In Original Packaging.