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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.