Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0020
Order Number 2543
Invoice Date July 31, 2023
Due Date August 30, 2023
Total Due $0.00
Billing address
Erick Johnson
7180 MOHAWK TRL
YUCCA VALLEY, CA 92284
Shipping address
Erick Johnson
7180 MOHAWK TRL
YUCCA VALLEY, CA 92284
Hrs/Qty Service Rate/Price Sub Total
1Nicaragua Coffee - Canta Gallo Coffee - 1.5lb - Standard Grind
SKU: NCG15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Shipping:$13.17 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$42.17