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Invoice #ORD-684FDD377B25C

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Status:
Pending
Payment Status:
Order Date:
Jun 16, 2025 11:00 am
Payment Method:
Cash
Total Amount:
$19.19
Notes:

Customer Information

Company:
Dairibord Zimbabwe
Contact Person:
Debbie Peterson
Email:
debbie@dairibord.co.zw
Phone:
+263778887887
Address:
Dairibird Zimbabwe
23 Rekai Tangwena

Order Items

Product SKU Variation Quantity Unit Price Total
Black Beenie BLUTT5 S / #cbdd1e 1 $7.99 $7.99
Total: $19.19

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