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Invoice #000754

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Invoice #000754

Date: 2026-02-27
Payment:
Customer Name
Julie Middleton
Customer Email
Customer Phone
Notes
Deliver Aiden Khan 5M
Item Size Qty Unit Line Total
Green Shorts 34 1 170.00 170.00
Girls Tunic 13 1 330.00 330.00
Peak Caps One Size 1 150.00 150.00
Subtotal 650.00
Total 650.00
NOTE: All Goods Returned Must be returned In Original Packaging.