Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0087
Order Number 3351
Invoice Date October 6, 2023
Due Date November 5, 2023
Total Due $0.00
Billing address
Chris Concepcion
Triana LLC
374 SUNWARD DR
HENDERSON, NV 89014
Shipping address
Chris Concepcion
Triana LLC
374 SUNWARD DR
HENDERSON, NV 89014
Hrs/Qty Service Rate/Price Sub Total
1Happy Panda Mug - 11oz
SKU: 25671420503436586254
size: 11oz
$14.67$14.67
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Standard Grind
SKU: EGD12
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$39.67
Shipping:$8.03 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$47.70