← Back to Invoices

Invoice #001278

🖨️ Print 📧 Email Invoice 💬 WhatsApp ✏️ Edit

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.