Invoice #ORD-20250305-0031

Date: Mar 5, 2025

Status: Delivered

Payment: Paid

Bill To:

Qurious Consulting

Tonderai Shamuyarira

1 Dallas Road
marlborough

rue@quriousconsulting.com

263784996126

Product SKU Variation Quantity Unit Price Total
Care Notebook NB3344 A5 120 page / #000000 50 $10.00 $500.00
Branded USB Drive 32GB USB32GB 32GB / Black 15 $14.99 $224.85
Stainless Steel Water Bottle BOTTLE001 500ml / Black 10 $19.99 $199.90
Keychain KEY001 One Size / Black 15 $3.50 $52.50
Subtotal: $987.60
Tax: $0.00
Total: $987.60

Notes

Annual conference materials