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Invoice #ORD-20250510-0021

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Status:
Processing
Payment Status:
Pending
Order Date:
May 10, 2025 9:30 am
Payment Method:
Bank_transfer
Total Amount:
$766.31
Notes:

Customer Information

Company:
Qurious Consulting
Contact Person:
Tonderai Brian Shamuyarira
Email:
tonderai@quriousconsulting.com
Phone:
263784996126
Address:
Qurious Quarters
1 Dallas Road
Marlborough
Harare

Order Items

Product SKU Variation Quantity Unit Price Total
Leather Notebook NOTE001 A5 / Black Leather 15 $19.99 $299.85
Promotional Pen PEN001 One Size / Black 50 $2.99 $149.50
Stainless Steel Water Bottle BOTTLE001 500ml / Black 10 $19.99 $199.90
Total: $766.31

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