Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0041
Order Number 2843
Invoice Date August 25, 2023
Due Date September 24, 2023
Total Due $0.00
Billing address
Kenton Paulino
2808 true grit cv
Leander, TX 67226
Shipping address
Kenton Paulino
2826 n woodridge st
Wichita, KS 67226
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:$7.59 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$32.59