Invoice #ORD-684FDB53467FF

Date: Jun 16, 2025

Status: Pending

Payment: Pending

Bill To:

Dairibord Zimbabwe

Debbie Peterson

Dairibird Zimbabwe
23 Rekai Tangwena

debbie@dairibord.co.zw

+263778887887

Product SKU Variation Quantity Unit Price Total
Black Beenie BLUTT5 M / #000000 6 $8.99 $53.94
Black Beenie BLUTT5 S / #cbdd1e 1 $7.99 $7.99
Subtotal: $81.22
Tax: $0.00
Total: $81.22