Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0028
Order Number 2654
Invoice Date August 12, 2023
Due Date September 11, 2023
Total Due $0.00
Billing address
Judith Rodriguez
1250 e burnside st
308
portland, OR 97214
Shipping address
Judith Rodriguez
1250 e burnside st
308
portland, OR 97214
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Jazblu - 1.5lb - Standard Grind
SKU: BZ15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
1Mexico Coffee - Nayarit Exotic 16oz - Standard Grind
SKU: EGD12-1-1-1
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$54.00
Shipping:$18.45 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$72.45