Invoice #000990
Customer Name
Samuel Basche
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| Beanie | One Size | 3 | 125.00 | 375.00 |
Subtotal
640.00
Total
640.00
NOTE: All Goods Returned Must be returned In Original Packaging.