Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0019
Order Number 2541
Invoice Date July 31, 2023
Due Date August 30, 2023
Total Due $0.00
Billing address
Donald Mayo
Seaside Notary and Closings
225 N 9th st
Apt 6D
Brooklyn, NY 11211
Shipping address
Jessica Santiago
2321 Stirling Rd
BSR1111-806-1
Fort Lauderdale, FL 33312
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:$8.01 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$32.01