Invoice #ORD-20250510-0021

Date: May 10, 2025

Status: Processing

Payment: Pending

Bill To:

Qurious Consulting

Tonderai Brian Shamuyarira

Qurious Quarters
1 Dallas Road
Marlborough
Harare

tonderai@quriousconsulting.com

263784996126

Product SKU Variation Quantity Unit Price Total
Leather Notebook NOTE001 A5 / Black Leather 15 $19.99 $299.85
Promotional Pen PEN001 One Size / Black 50 $2.99 $149.50
Stainless Steel Water Bottle BOTTLE001 500ml / Black 10 $19.99 $199.90
Subtotal: $766.31
Tax: $0.00
Total: $766.31