← Back to Invoices

Invoice #000554

🖨️ Print 📧 Email Invoice 💬 WhatsApp ✏️ Edit

Invoice #000554

Date: 2026-01-21
Payment:
Customer Name
Melissa Wessels
Customer Email
Customer Phone
Notes
Payment: EFT | Discount: 10.00% ⇒ 15.00
Item Size Qty Unit Line Total
White Anklet Socks Fold Over Small 3 50.00 150.00
Subtotal 150.00
Total 150.00
NOTE: All Goods Returned Must be returned In Original Packaging.