e: 3:51:46 PM Receipt: RCG0003000016019 Tran type: Sale Customer: Customer: Cashier: Gloria STYLE DESCRIPTION Si SOBS? COLR OTY Q PRICE SUBTTL H15-1130 - PIR FEATHER PLUME N/A GOLD 10 @ 40.00 400.00 81001 SERV SALAD RESIN/HG N/A N/A I @ 130.00 130.00 IISKOLLNAP NAP SKILL N/A