Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0061
Order Number 3010
Invoice Date September 7, 2023
Due Date October 7, 2023
Total Due $37.74
Billing address
Stephanie nunn
GNL Asset management
324 Glenhaven Rd
Lagrange, GA 30241
Shipping address
Stephanie nunn
GNL Asset management
324 Glenhaven Rd
Lagrange, GA 30241
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Jazblu - 1.5lb - Standard Grind
SKU: BZ15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Shipping:$8.74 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$37.74