Invoice #ORD-20250425-0041

Date: Apr 25, 2025

Status: Delivered

Payment: Paid

Bill To:

Qurious Consulting

Munyaradzi

1 Dallas Road
Marlborough
Harare

info@quriousconsulting.com

0784996126

Product SKU Variation Quantity Unit Price Total
Care Notebook NB3344 A5 120 page / #000000 25 $10.00 $250.00
Leather Notebook NB3348 A5 120 page / #000000 10 $20.00 $200.00
Notebook plain NB3377 A5 120 page / #000000 15 $8.00 $120.00
Promotional Pen PEN001 One Size / Black 25 $2.99 $74.75
Desk Calendar CAL001 A5 / White 5 $8.99 $44.95
Subtotal: $674.70
Tax: $0.00
Total: $674.70

Notes

Client workshop materials