Invoice #ORD-20250617-0018

Date: Jun 17, 2025

Status: Delivered

Payment: Paid

Bill To:

Code Virtus

Webster Maposa

17 Philips Avenue
Belgravia

webster@codevirtus.com

26376767667

Product SKU Variation Quantity Unit Price Total
16GB Flash 16GB 16 GB / #4943ff 15 $9.00 $135.00
32 GB Flash USB 32G 32GB / #000000 15 $8.00 $120.00
Laptop bag BG222 One Size / #98749a 15 $50.00 $750.00
Winter Jackets JCK001 L / #000000 15 $56.00 $840.00
Black Beenie BLUTT5 M / #000000 15 $8.99 $134.85
Bullet Cap BC001 One Size / #000000 100 $4.78 $478.00
Subtotal: $2,457.85
Tax: $0.00
Total: $2,457.85

Notes

Order created from quotation #QUO-20250617-0004