Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0055
Order Number 2983
Invoice Date September 5, 2023
Due Date October 5, 2023
Total Due $0.00
Billing address
ard benjamin
FRESHFUL VESSEL LLC
1317 EDGEWATER DR
STE 651
ORLANDO, FL 32804
Shipping address
ard benjamin
FRESHFUL VESSEL LLC
1317 EDGEWATER DR
STE 651
ORLANDO, FL 32804
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
Subtotal:$25.00
Shipping:$7.78 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$32.78