Invoice #000976
Customer Name
Astin Black
Customer Email
—
Customer Phone
—
Notes
Deliver to Atrea 1vw
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Silicone | Blue | 1 | 90.00 | 90.00 |
| House TShirts Blue | 7/8 | 1 | 180.00 | 180.00 |
| Soccer Socks | Med 12.5 to 3.5 | 1 | 120.00 | 120.00 |
Subtotal
390.00
Total
390.00
NOTE: All Goods Returned Must be returned In Original Packaging.