Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0038
Order Number 2789
Invoice Date August 24, 2023
Due Date September 23, 2023
Total Due $0.00
Billing address
Demetree Pompey
Frenchie Love Co., LLC
3379 Peachtree Rd NE
STE 655-S65
Atlanta, GA 30326
Shipping address
Demetree Pompey
Frenchie Love Co., LLC
3379 Peachtree Rd NE
STE 655-S65
Atlanta, GA 30326
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Espresso Grind
SKU: EGD12
bean-type: Espresso Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$25.00
Shipping:$8.24 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$33.24