Invoice #ORD-20250220-0029

Date: Feb 20, 2025

Status: Shipped

Payment: Paid

Bill To:

Qurious Consulting

Munyaradzi

1 Dallas Road
Marlborough
Harare

info@quriousconsulting.com

0784996126

Product SKU Variation Quantity Unit Price Total
Executive Laptop Bag BAG001 One Size / Black 2 $59.99 $119.98
Stainless Steel Water Bottle BOTTLE001 500ml / Black 5 $19.99 $99.95
Keychain KEY001 One Size / Black 15 $3.50 $52.50
Travel Mug MUG001 350ml / Black 3 $14.99 $44.97
Bluetooth Speaker SPEAKER055 One Size / Black 1 $49.99 $49.99
Subtotal: $349.85
Tax: $0.00
Total: $349.85

Notes

Client gifts