Embroid
Demo · changes not savedFront desk
Prefect blazers

Invoice

Made from the order. It updates itself when lines or payments change.
Embroid
[Shop address] · [Phone] · [Email]
INVOICEINV-2026-0152Unpaid
Billed to
Greenfield Primary School
14 School Road, Ikeja
Issued
20 Sep 2026
Delivery due
Mon 5 Oct 2026
Order
Prefect blazers
ItemQtyPriceAmount
Prefect blazer
Navy · school crest
11₦10,000₦110,000
[Bank name] · [Account number] · [Account name]
Subtotal₦110,000
Total₦110,000
Paid−₦0
Balance due₦110,000