Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0036
Order Number 2775
Invoice Date August 24, 2023
Due Date September 23, 2023
Total Due $64.23
Billing address
Latasha Hughes
K&T Management and More
3506 Puttyhill Ave Apt A
Parkville, MD 21234
Shipping address
Latasha Hughes
K&T Management and More
3506 Puttyhill Ave Apt A
Parkville, MD 21234
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Standard Grind
SKU: EGD12
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
1Brazil Coffee - Jazblu - 1.5lb - Standard Grind
SKU: BZ15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$54.00
Shipping:$10.23 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$64.23