← Back to Invoices
Invoice #000958
🖨️ Print
📧 Email Invoice
💬 WhatsApp
✏️ Edit
Invoice #000958
Date:
2026-04-13
Payment:
—
Customer Name
Julie Middleton
Customer Email
—
Customer Phone
—
Notes
Deliver to Zara 7A
Item
Size
Qty
Unit
Line Total
Tracksuit Jackets
34
1
365.00
365.00
Winter Fleece Jacket
18
1
295.00
295.00
Subtotal
660.00
Total
660.00
NOTE:
All Goods Returned Must be returned In Original Packaging.