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Invoice #000859
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Invoice #000859
Date:
2026-03-18
Payment:
—
Customer Name
Loren Phillips
Customer Email
—
Customer Phone
—
Notes
Luna Culey 3v
Item
Size
Qty
Unit
Line Total
Tracksuit Sets
26
2
650.00
1300.00
Red Long Sleeve Shirts
26 (KM)
3
340.00
1020.00
Tracksuit Sets
22
1
650.00
650.00
Tracksuit Pants
22
1
310.00
310.00
Subtotal
3280.00
Total
3280.00
NOTE:
All Goods Returned Must be returned In Original Packaging.