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Invoice #000867

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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.