Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0054
Order Number 2968
Invoice Date September 3, 2023
Due Date October 3, 2023
Total Due $0.00
Billing address
Dennis McDonnell
United Home Improvement
26140 Crocker Blvd
126
Harrison twp, MI 48045
Shipping address
Dennis McDonnell
United Home Improvement
26140 Crocker Blvd
126
Harrison twp, MI 48045
Hrs/Qty Service Rate/Price Sub Total
2Brazil Coffee - Jazblu - 16oz - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_reduced_stock: 2
$24.00$48.00
Subtotal:$48.00
Shipping:$7.59 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$55.59