Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0044
Order Number 2898
Invoice Date August 28, 2023
Due Date September 27, 2023
Total Due $0.00
Billing address
James Plante
JP Systems LLC
75 Laconia Rd.
Suite 300
Tilton, NH 03276
Shipping address
James Plante
19 BEECHWOOD DR
GILMANTON, NH 03237-5001
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 1.5lb - Standard Grind
SKU: EGD12-1
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Discount:-$2.90
Shipping:$7.59 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$33.69