Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0079
Order Number 3178
Invoice Date September 24, 2023
Due Date October 24, 2023
Total Due $0.00
Billing address
SHALEEN PATEL
22062 Chelsy Paige Sq
Ashburn, VA 20148
Shipping address
SHALEEN PATEL
22062 Chelsy Paige Sq
Ashburn, VA 20148
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Espresso Grind
SKU: EGD12
bean-type: Espresso Grind
_reduced_stock: 1
$25.00$25.00
1Mexico Coffee - Nayarit Exotic 16oz - Espresso Grind
SKU: EGD12-1-1-1
bean-type: Espresso Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$50.00
Shipping:$6.88 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$56.88