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Invoice #001198

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Invoice #001198

Date: 2026-05-11
Payment:
Customer Name
Talya Basche
Customer Email
Customer Phone
Notes
Payment: CARD
Item Size Qty Unit Line Total
Winter Fleece Jacket 14 1 295.00 295.00
White Anklet Socks Short **Medium 2 50.00 100.00
White Anklet Socks Fold Over Large 3 50.00 150.00
Subtotal 545.00
Total 545.00
NOTE: All Goods Returned Must be returned In Original Packaging.