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Invoice #000554
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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.