Prism Eyewear
Prism Eyewear
AD
Admin User
All Invoices

Invoice: INV-2026049082

Print A4 Print Thermal Edit
Details
Customer
Jace Emard
Payment Status
Paid
Date
Apr 15, 2026
Payment Mode
Card
Linked Order
ORD-2026049543
Invoice Items
2 items
Item / Description Qty Rate Discount Tax Total
culpa Lenses
SKU-4162
 2 $295.93 - - $591.86
non Lenses
SKU-2393
 2 $279.48 - - $558.96
Subtotal $1,150.82
Total Discount -$0.00
Total Tax +$0.00
Total Due $1,150.82