Invoice #ORD-20250225-0030

Date: Feb 25, 2025

Status: Processing

Payment: Paid

Bill To:

Dairibord Zimbabwe

Debbie Peterson

Dairibird Zimbabwe
23 Rekai Tangwena

debbie@dairibord.co.zw

+263778887887

Product SKU Variation Quantity Unit Price Total
Subtotal: $2,248.50
Tax: $0.00
Total: $2,248.50

Notes

New factory uniforms