Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0062
Order Number 3012
Invoice Date September 7, 2023
Due Date October 7, 2023
Total Due $0.00
Billing address
Nestor Martinez
ERN SERVICES OF TEXAS LLC
2605 Rockport Lane
Little Elm, TX 75068
Shipping address
Nestor Martinez Segura
ERN Services of Texas LLC
6860 Dallas Parkway
Suite 200
Plano, TX 75024
Hrs/Qty Service Rate/Price Sub Total
1Mexico Coffee - Nayarit Exotic 1.5lb - Standard Grind
SKU: EGD12-1-1
bean-type: Standard Grind
_reduced_stock: 1
$35.00$35.00
1Brazil Coffee - Jazblu - 16oz - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$59.00
Shipping:$6.88 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$65.88