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Customize Invoice

INVOICE NO:

210-920-84-1

FROM

Seller Company

All Around Lagos

sellername@xerocam.com

+234 123 456 7890

BILL TO

Buyer Namers

Location Store: Main island

buyername@email.com

+234 123 456 7890

Date
01-15-2024
Order
#210-920-84
Start
Oktober-15-2024 01.00 AM
Stop
Oktober-17-2024 11.59 AM
  • Lil Kid Dress

    Qty
    1
    Duration
    2 days
    Price
    ₦11,000
    Total
    ₦11,000
  • Sunset Bubu

    Qty
    1
    Duration
    2 days
    Price
    ₦300
    Total
    ₦300
  • Graphic Tee

    Qty
    1
    Duration
    2 days
    Price
    ₦3,000
    Total
    ₦3,000

Grand Total

₦14,300

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