Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0033
Order Number 2753
Invoice Date August 23, 2023
Due Date September 22, 2023
Total Due $0.00
Billing address
Loveill Lawson
807 Montclaire Dr
Canton, MS 39046
Shipping address
Loveill Lawson
807 Montclaire Dr
Canton, MS 39046
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
1Activation Welcome Kit
$49.99$49.99
Subtotal:$73.99
Shipping:$8.74 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$82.73