Invoice #000971
Customer Name
Liz Laidlaw
Customer Email
—
Customer Phone
—
Notes
Payment: CARD | Discount: 10.00% ⇒ 43.00
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Socks | Med 12.5 to 3.5 | 1 | 120.00 | 120.00 |
| Tracksuit Pants | 24 | 1 | 310.00 | 310.00 |
Subtotal
430.00
Total
430.00
NOTE: All Goods Returned Must be returned In Original Packaging.