Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0074
Order Number 3148
Invoice Date September 19, 2023
Due Date October 19, 2023
Total Due $0.00
Billing address
Christy Brown
DSX Enterprises LLC
801 W Big Beaver Rd
Ste 300
TROY, MI 48084
Shipping address
Christy Brown
DSX Enterprises LLC
52222 Rutherford Circle
Chesterfield, MI 48051
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 16oz - Standard Grind
SKU: CJT12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$24.00
Shipping:$8.96 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$32.96