Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0053
Order Number 2966
Invoice Date September 3, 2023
Due Date October 3, 2023
Total Due $0.00
Billing address
Jacqueline Monroe
Speaking Easy LLC
11750 W 135th Street
STE 5197
Overland Park, KS 66221
Shipping address
Jacque Monroe
5946 Wood Avenue
Kansas City, KS 66102
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Standard Grind
SKU: EGD12
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
1Nicaragua Coffee - Canta Gallo Coffee - 16oz - Standard Grind
SKU: NCG12
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$50.00
Shipping:$7.59 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$57.59