Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0042
Order Number 2850
Invoice Date August 25, 2023
Due Date September 24, 2023
Total Due $0.00
Billing address
kamika baylor
Be Dynamic LLC
1018 S Caswell Ave
Compton, CA 90220
Shipping address
kamika baylor
Be Dynamic LLC
1018 S Caswell Ave
Compton, CA 90220
Hrs/Qty Service Rate/Price Sub Total
1Nicaragua Coffee - Canta Gallo Coffee - 1.5lb - Whole Bean
SKU: NCG15
bean-type: Whole Bean
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Discount:-$2.90
Shipping:$8.03 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$34.13