Invoice #000954
Customer Name
Sienna
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 26 (KM) | 1 | 340.00 | 340.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Soccer Socks | Med 12.5 to 3.5 | 1 | 120.00 | 120.00 |
Subtotal
610.00
Total
610.00
NOTE: All Goods Returned Must be returned In Original Packaging.