Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0075
Order Number 3153
Invoice Date September 20, 2023
Due Date October 20, 2023
Total Due $0.00
Billing address
Abraham Licona
Benayoun Slices LLC
10089 Willow creek road
Suite 200
San Diego, CA 92131
Shipping address
Benjamin Licona Caballero
237 North Third Street
El Cajon, CA 92019
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:$13.17 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$42.17