Invoice #000863
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Miscellaneous | One Size | 2 | 20.00 | 40.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
Subtotal
360.00
Total
360.00
NOTE: All Goods Returned Must be returned In Original Packaging.