Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0029
Order Number 2668
Invoice Date August 15, 2023
Due Date September 14, 2023
Total Due $0.00
Billing address
Harold Miller
HD Tactical and Defense LLC
8201 corporate dr
suite 610 PMB 1025
Landover, MD 20785
Shipping address
Harold Miller
Po box 7175
Upper Marlboro, MD 20792
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
1Nicaragua Coffee - Canta Gallo Coffee - 1.5lb - Standard Grind
SKU: NCG15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
1Colombia Coffee - Juan Tama Excelso - 16oz - Standard Grind
SKU: CJT12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
1Ethiopia Coffee - Guji Dambi Uddo - 1.5lb - Standard Grind
SKU: EGD12-1
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
1Mexico Coffee - Nayarit Exotic 1.5lb - Standard Grind
SKU: EGD12-1-1
bean-type: Standard Grind
_reduced_stock: 1
$35.00$35.00
Subtotal:$146.00
Shipping:$15.34 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$161.34