← Back to Invoices

Invoice #001314

🖨️ Print 📧 Email Invoice 💬 WhatsApp ✏️ Edit

Invoice #001314

Date: 2026-06-01
Payment:
Customer Name
Julie Middleton
Customer Email
Customer Phone
Notes
Zara
Item Size Qty Unit Line Total
Red Long Sleeve Shirts 32 1 340.00 340.00
Red Long Sleeve Shirts 34 1 340.00 340.00
Subtotal 680.00
Total 680.00
NOTE: All Goods Returned Must be returned In Original Packaging.