Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0013
Order Number 2324
Invoice Date July 22, 2023
Due Date August 21, 2023
Total Due $33.43
Billing address
Gentry Smith
Mobile Auto Doctors
7249 W Kentucky Dr
Apt d
Denver, CO 80226
Shipping address
Gentry Smith
Mobile Auto Doctors
7249 W Kentucky Dr
Apt d
Denver, CO 80226
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Jazblu - 16oz - Espresso Grind
SKU: BZ12
bean-type: Espresso Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$24.00
Shipping:$9.43 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$33.43