Invoice #ORD-20250528-0025

Date: May 28, 2025

Status: Processing

Payment: Paid

Bill To:

CBZ Banking Group

Ruth Maposa

Saphire House
Julius Nyerere

ruth@cbz.co.zw

26377688787

Product SKU Variation Quantity Unit Price Total
Executive Diary DIARY001 A5 / Black 50 $22.99 $1,149.50
Executive Umbrella UMB001 One Size / Black 25 $29.99 $749.75
Care Notebook NB3344 A5 120 page / #000000 100 $10.00 $1,000.00
Subtotal: $2,898.00
Tax: $0.00
Total: $2,898.00