Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0052
Order Number 2964
Invoice Date September 3, 2023
Due Date October 3, 2023
Total Due $0.00
Billing address
Tabetha Gurure
9941 Queens Road
Frisco, TX 75035
Shipping address
Tabetha Gurure
9941 Queens Road
Frisco, TX 75035
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
1Brazil Coffee - Jazblu - 16oz - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$48.00
Shipping:$6.88 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$54.88