Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0045
Order Number 2900
Invoice Date August 28, 2023
Due Date September 27, 2023
Total Due $0.00
Billing address
kevin johnson
top wheels automotive llc
790 West South Street
Marengo, IA 52301
Shipping address
kevin johnson
top wheels automotive llc
790 West South Street
Marengo, IA 52301
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 16oz - Standard Grind
SKU: CJT12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$24.00
Shipping:$8.96 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$32.96