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Invoice #001278
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Invoice #001278
Date:
2026-05-25
Payment:
—
Customer Name
Chantal Coetzee
Customer Email
—
Customer Phone
—
Notes
Payment: CARD | Discount: 10.00% ⇒ 68.00
Item
Size
Qty
Unit
Line Total
Red Long Sleeve Shirts
22 (KXS)
2
340.00
680.00
Subtotal
680.00
Total
680.00
NOTE:
All Goods Returned Must be returned In Original Packaging.