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Invoice
From:
Shogun Roasting

8420 Ulmerton Road STE 413
Largo FL 33771

[email protected]

Invoice Number INV-0018
Order Number 2520
Invoice Date July 29, 2023
Due Date August 28, 2023
Total Due $-37.74
Billing address
Dmitri Brown
Brownmoon Technical Services
3064 Wake Forest Road
5052
Raleigh, NC 27609
Shipping address
Dmitri Brown
3032 Dayflower Drive
Clayton, NC 27520
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 1.5lb - Standard Grind
SKU: CJT15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Shipping:$8.74 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$37.74

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Shogun Roasting | [email protected]
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