Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0082
Order Number 3211
Invoice Date September 29, 2023
Due Date October 29, 2023
Total Due $0.00
Billing address
Latarya Dancer
Dancersrock&rolltrucking LLC
3432 Great Trinity Forest
2056 Second Building 8 with 2057-2059
Dallas Tx, TX 75216
Shipping address
Latarya Dancer
Dancersrock&rolltrucking LLC
3432 Great Trinity Forest
2056 Second Building 8 with 2057-2059
Dallas Tx, TX 75216
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 1.5lb - Standard Grind
SKU: CJT15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Shipping:$6.88 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$35.88