Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0021
Order Number 2547
Invoice Date August 1, 2023
Due Date August 31, 2023
Total Due $0.00
Billing address
Anthony Cureton
Vernail Enterprises LLC
402 Riverview dr se
Marietta, GA 30067
Shipping address
Anthony Cureton
Vernail Enterprises LLC
402 Riverview dr se
Marietta, GA 30067
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Jazblu - 16oz - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$24.00
Shipping:$8.24 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$32.24