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Staff and prefect wear

Invoice

Made from the order. It updates itself when lines or payments change.

Embroid

[Shop address] · [Phone] · [Email]

INVOICEINV-2026-0150Partial

Billed to

Royal Heights Academy

—

Issued

20 Sep 2026

Delivery due

Fri 16 Oct 2026

Order

Staff and prefect wear

ItemQtyPriceAmount

Staff and prefect wear

Mixed

7₦10,000₦70,000

Payments received

2 Oct · Transfer₦35,000

[Bank name] · [Account number] · [Account name]

Subtotal₦70,000

Total₦70,000

Paid−₦35,000

Balance due₦35,000