Invoice #000820
Customer Name
Taryn
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 26 (KM) | 2 | 340.00 | 680.00 |
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
Subtotal
980.00
Total
980.00
NOTE: All Goods Returned Must be returned In Original Packaging.