Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0026
Order Number 2640
Invoice Date August 10, 2023
Due Date September 9, 2023
Total Due $0.00
Billing address
Anh Mac
Cluvii LLC
8452 Beach Cir
Cypress, CA 90630
Shipping address
Anh Mac
Cluvii LLC
8452 Beach Cir
Cypress, CA 90630
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 1.5lb - Standard Grind
SKU: EGD12-1
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