Invoice #000965
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tog Bags (2 end pockets) | 2 comp | 1 | 350.00 | 350.00 |
| CPS School Badge (shirts) | Shirt | 3 | 30.00 | 90.00 |
Subtotal
440.00
Total
440.00
NOTE: All Goods Returned Must be returned In Original Packaging.