← Back to Invoices
Invoice #000867
🖨️ Print
📧 Email Invoice
💬 WhatsApp
✏️ Edit
Invoice #000867
Date:
2026-03-19
Payment:
—
Customer Name
Lauren
Customer Email
—
Customer Phone
—
Notes
Juliette Lockhart 6L
Item
Size
Qty
Unit
Line Total
Tracksuit Pants
30
2
310.00
620.00
Green Shorts
(10/11) 26
1
170.00
170.00
Subtotal
790.00
Total
790.00
NOTE:
All Goods Returned Must be returned In Original Packaging.