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Invoice #001314
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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.