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Invoice #ORD-20250422-0040

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Status:
Shipped
Payment Status:
Order Date:
Apr 22, 2025 1:15 pm
Payment Method:
Bank_transfer
Total Amount:
$1,124.55
Notes:
Office upgrade materials

Customer Information

Company:
Quatrohaus
Contact Person:
Webster
Email:
webster@quatrohaus.com
Phone:
263776776767
Address:
17 Philips Avenue
Belgravia

Order Items

Product SKU Variation Quantity Unit Price Total
Baseball Cap CAP001 One Size / Black 30 $12.99 $389.70
Sports T-Shirt TSHIRT001 S / Black 25 $14.99 $374.75
Sports Socks SOCKS001 S / Black 40 $8.99 $359.60
Total: $1,124.55

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