Invoice #ORD-20250428-0042

Date: Apr 28, 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
Promotional Pen PEN001 One Size / Black 100 $2.99 $299.00
Stainless Steel Water Bottle BOTTLE001 500ml / Black 25 $19.99 $499.75
Keychain KEY001 One Size / Black 50 $3.50 $175.00
Travel Mug MUG001 350ml / Black 15 $14.99 $224.85
Desk Calendar CAL001 A5 / White 10 $8.99 $89.90
Subtotal: $1,244.70
Tax: $0.00
Total: $1,244.70

Notes

New product launch