Paid
Invoice
From:
| Invoice Number | INV-0010 |
| Order Number | 2050 |
| Invoice Date | July 10, 2023 |
| Due Date | August 9, 2023 |
| Total Due | $32.24 |
Billing address
Keenya Ellis
9618 Jack Russell Ct
Charlotte, NC 28269
9618 Jack Russell Ct
Charlotte, NC 28269
Shipping address
Keenya Ellis
9618 Jack Russell Ct
Charlotte, NC 28269
9618 Jack Russell Ct
Charlotte, NC 28269
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Colombia Coffee - Juan Tama Excelso - 16oz - Standard Grind SKU: CJT12 bean-type: Standard Grind _reduced_stock: 1 | $24.00 | $24.00 |
| Subtotal: | $24.00 |
|---|---|
| Shipping: | $8.24 via Priority Mail |
| Tax: | $0.00 |
| Payment method: | Pay via Invoice |
| Total: | $32.24 |