Invoice #000978
Customer Name
Michelle
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| White Anklet Socks Fold Over | Small | 3 | 50.00 | 150.00 |
Subtotal
150.00
Total
150.00
NOTE: All Goods Returned Must be returned In Original Packaging.