Invoice #000963
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Soccer Socks | Large 4 7 | 1 | 120.00 | 120.00 |
| DryMacs | 9/10 | 1 | 295.00 | 295.00 |
Subtotal
1065.00
Total
1065.00
NOTE: All Goods Returned Must be returned In Original Packaging.