Invoice #ORD-20250422-0040

Date: Apr 22, 2025

Status: Shipped

Payment: Paid

Bill To:

Quatrohaus

Webster

17 Philips Avenue
Belgravia

webster@quatrohaus.com

263776776767

Product SKU Variation Quantity Unit Price Total
Baseball Cap CAP001 One Size / Black 30 $12.99 $389.70
Sports T-Shirt TSHIRT001 S / Black 25 $14.99 $374.75
Sports Socks SOCKS001 S / Black 40 $8.99 $359.60
Subtotal: $1,124.55
Tax: $0.00
Total: $1,124.55

Notes

Office upgrade materials