Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0049
Order Number 2949
Invoice Date September 1, 2023
Due Date October 1, 2023
Total Due $0.00
Billing address
ANTOINETTE OLIVER
Express Link Shuttle, LLC
242 Marina Dr.
Azle, TX 76020
Shipping address
ANTOINETTE OLIVER
Express Link Shuttle, LLC
242 Marina Dr.
Azle, TX 76020
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Jazblu - 16oz - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$24.00
Shipping:$6.88 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$30.88