| Earning ID | Customer | Amount | Date | Payment Method | Status | |
|---|---|---|---|---|---|---|
| #INV0016 | $3150 | 25 Dec 2026 | Credit Card | Paid |
|
|
| #INV0015 | $4420 | 12 Nov 2026 | Cash | Paid |
|
|
| #INV0014 | $9465 | 03 Nov 2026 | PayPal | Paid |
|
|
| #INV0013 | $4558 | 18 Oct 2026 | Credit Card | Paid |
|
|
| #INV0012 | $3620 | 29 Sep 2026 | Cash | Paid |
|
|
| #INV0011 | $3160 | 15 Sep 2026 | PayPal | Paid |
|
|
| #INV0010 | $3665 | 07 Sep 2026 | Cash | Paid |
|
|
| #INV0009 | $4178 | 22 Aug 2026 | Credit Card | Paid |
|
|
| #INV0008 | $3136 | 11 Aug 2026 | Cash | Paid |
|
|
| #INV0007 | $4108 | 30 Aug 2026 | Cash | Paid |
|
Invoice
#INV5465
GST / Tax ID:54665589
Invoice From
DreamsPOS
15 Hodges Mews,
High Wycombe HP12 3JL,
United Kingdom
Phone : +1 45659 96566
Bill To
Andrew Fletcher
1147 Rohan Drive Suite,Burlington, VT / 8202115
United Kingdom
Phone : +1 45659 96566
Order Details
| # | Item Details | Quantity | Rate | Amount |
|---|---|---|---|---|
| 1 |
Evening Dress (Washed, ironed)Notes : Washed, ironed |
2 | $200.00 | $396.00 |
| 2 |
Jumpsuit (Washed, ironed & hung)Notes : Washed, ironed |
1 | $350.00 | $365.75 |
| 3 |
Dinner Suit (Washed, ironed)Notes : Washed, ironed |
1 | $399.00 | $398.90 |
| 4 |
Down Jacket (Washed, tumble)Notes : Washed, ironed |
4 | $100.00 | $396.00 |
Terms and Conditions
1. Goods once sold cannot be taken back or exchanged.
2. We are not the manufacturers the company provides warranty
Note : Please ensure payment is made within 7 days of invoice date.
Amount
CGST (9%)
SGST (9%)
Discount (25%)
$1,793.12
$18
$18
- $18