Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0032
Order Number 2727
Invoice Date August 22, 2023
Due Date September 21, 2023
Total Due $32.96
Billing address
Christy Brown
DSX Enterprises LLC
801 W Big Beaver Rd
Ste 300
TROY, MI 48084
Shipping address
Christy Brown
DSX Enterprises LLC
52222 Rutherford Circle
Chesterfield, MI 48051
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:$8.96 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$32.96