Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0070
Order Number 3109
Invoice Date September 15, 2023
Due Date October 15, 2023
Total Due $93.88
Billing address
Harold Miller
HD Tactical and Defense LLC
8201 corporate dr
suite 610 PMB 1025
Landover, MD 20785
Shipping address
Harold Miller
Po box 7175
Upper Marlboro, MD 20792
Hrs/Qty Service Rate/Price Sub Total
2Brazil Coffee - Jazblu - 1.5lb - Standard Grind
SKU: BZ15
bean-type: Standard Grind
_reduced_stock: 2
$29.00$58.00
1Nicaragua Coffee - Canta Gallo Coffee - 1.5lb - Standard Grind
SKU: NCG15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$87.00
Shipping:$6.88 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$93.88