Invoice #ORD-20250430-0043

Date: Apr 30, 2025

Status: Shipped

Payment: Paid

Bill To:

Qurious Consulting

Tonderai Shamuyarira

1 Dallas Road
marlborough

rue@quriousconsulting.com

263784996126

Product SKU Variation Quantity Unit Price Total
Promo Tshirt PMT223 S / #000000 10 $17.00 $170.00
Promo Tshirt PMT223 M / #000000 10 $17.00 $170.00
Beanie Hat BEANIE001 One Size / Black 15 $9.99 $149.85
Sports Socks SOCKS001 S / Black 10 $8.99 $89.90
Cotton Tote Bag BAG003 One Size / Natural 5 $9.99 $49.95
Subtotal: $599.85
Tax: $0.00
Total: $599.85

Notes

Team building event