Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0015
Order Number 2422
Invoice Date July 25, 2023
Due Date August 24, 2023
Total Due $32.96
Billing address
Dennis McDonnell
United Home Improvement
26140 Crocker Blvd
126
Harrison twp, MI 48045
Shipping address
Dennis McDonnell
United Home Improvement
26140 Crocker Blvd
126
Harrison twp, MI 48045
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 16oz - Standard Grind
SKU: CJT12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$24.00
Shipping:$8.96 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$32.96