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Clothing - Receipt preview
Receipt header image

THREADLINE CLOTHING 782 PEARL STREET BOULDER, CO 80302 PHONE: (303) 555-0194

09/16/2026 16:26

Transaction: #TL-6842

Associate: Maya R.

2 COTTON CREW T-SHIRTS$48.00
1 STRAIGHT-LEG JEANS$64.00
Subtotal$112.00
Tax$9.24
Total$121.24
Card**** **** **** 5928
TypeMASTERCARD
EntryCONTACTLESS
Time09/16/2026 04:26 PM
Ref684205917
StatusAPPROVED

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SUMMIT FITNESS CLUB 825 ACTIVE WAY PHOENIX, AZ 85004 (602) 555-0190 JOIN@SUMMITFITNESS.EXAMPLE

09/16/2026 12:40 PM

MEMBER: SARA NOLAN

PLAN: STANDARD MONTHLY

MEMBER ID: PF-28416

RECEIPT #: GYM-68120

1 MONTHLY MEMBERSHIP$55.00
1 ENROLLMENT FEE$25.00
1 LOCKER RENTAL$10.00
SUBTOTAL$90.00
TAX$0.00
TOTAL$90.00
CARDVISA **** 2257
ENTRYCONTACTLESS
REFAUTH-68120
STATUSAPPROVED

MEMBERSHIP PERIOD 09/16/2026 – 10/15/2026

AUTO-RENEWS MONTHLY. CANCEL ANYTIME WITH 10 DAYS NOTICE.

Gym membership

SOLE DISTRICT 48 MARKET ARCADE, SUITE 8 PORTLAND, OR 97205 PHONE: (503) 555-0174

09/16/2026 17:18

1 RIDGE RUNNER SNEAKERS (SIZE 9.5)$94.00
1 CLASSIC SUEDE LOAFERS (SIZE 8)$118.00

SALESPERSON: JORDAN L. RECEIPT #: SD-6842

SUBTOTAL$212.00
TAX$17.49
TOTAL$229.49
CARD**** **** **** 6842
TYPEVISA
ENTRYCONTACTLESS
TIME09/16/2026 05:18 PM
REF845739021
STATUSAPPROVED

EXCHANGE WITHIN 21 DAYS UNWORN ITEMS ONLY ORIGINAL BOX REQUIRED THANK YOU FOR SHOPPING!

Shoe

Receipt header image

NIKE WELL COLLECTIVE DOMAIN NORTHSIDE 11410 CENTURY OAKS TERRACE, SUITE 112 AUSTIN, TX 78758 (512) 555-0192

Slip: 00724619 Staff: 31842 Date: 08/12/2026, 3:18:42 PM

1 AIR ZOOM PEGASUS 41 / SIZE 10$140.00
Subtotal$140.00
Sales Tax$11.55
TOTAL$151.55
Card number**** **** **** 7316
Card typeVISA CREDIT
Card entryCONTACTLESS
Date/time08/12/2026 03:18 PM
Reference #731608124207
StatusAPPROVED

Regular and sale-priced merchandise may be returned within 30 days with the original receipt. Refunds are issued to the original payment method. Items must be unworn, unwashed, and include all original tags.

Nike Receipt

Receipt header image

STOCKX DETROIT, MI www.stockx.com

08/12/2026, 2:18:43 PM

Order Number

Customer

Transaction ID

SX-4837519

Maya Chen

TXN-68519427

1 Nike SB Dunk Low Pro

Phantom / Black

Size 10

 

1 New Balance 9060

Sea Salt / Moonbeam

Size 9.5

$238.00

 

 

 

$168.00

 

 

Subtotal$406.00
Shipping$14.95
Processing Fee$12.18
Tax$35.10
TOTAL$468.23
Payment MethodVisa •••• 3174
Authorization615803

Every item in this order passed StockX verification. Thanks for your purchase! Support: stockx.com/help

StockX Receipt

LUMINA JEWELERS 118 BENEFIT STREET PROVIDENCE, RI 02903 (401) 555-0170 SALES@LUMINAJEWELERS.EXAMPLE

09/16/2026 12:10 PM

CASHIER: LANE 1

RECEIPT #: JWL-62830

RING SIZE: 7

WARRANTY: 12 MONTHS

1 14K GOLD RING WITH SAPPHIRE$525.00
1 JEWELRY CLEANING KIT$18.00
1 APPRAISAL SERVICE$60.00
SUBTOTAL$603.00
TAX$49.75
TOTAL$652.75
CARDVISA **** 1186
ENTRYCONTACTLESS
REFAUTH-62830
STATUSAPPROVED

APPRAISAL DOCUMENT INCLUDED. CERTIFICATE: GEM-48162

FREE RESIZING WITHIN 30 DAYS WITH ORIGINAL RECEIPT.

Jewelry