Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0081
Order Number 3192
Invoice Date September 26, 2023
Due Date October 26, 2023
Total Due $0.00
Billing address
Erick Bems
Pro Audio Enterprises
1302 w sitka st
Tampa, FL 33604
Shipping address
Erick Bems
Pro Audio Enterprises
1302 w sitka st
Tampa, FL 33604
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:$7.64 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$31.64