Invoice #ORD-20250408-0037

Date: Apr 8, 2025

Status: Shipped

Payment: Paid

Bill To:

Code Virtus

Webster Maposa

17 Philips Avenue
Belgravia

webster@codevirtus.com

26376767667

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

Developer conference swag