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Invoice
From:
Shogun Roasting

8420 Ulmerton Road STE 413
Largo FL 33771

[email protected]

Invoice Number INV-0089
Order Number 3356
Invoice Date October 6, 2023
Due Date November 5, 2023
Total Due $0.00
Billing address
Linda Deckard
Laura Deane LLC
2000 S Colorado Blvd
BLDG 1-2000
Denver, CO 80222
Shipping address
Linda Deckard
Laura Deane LLC
2000 S Colorado Blvd
BLDG 1-2000
Denver, CO 80222
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Jazblu - 16oz - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$24.00
Shipping:$7.78 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$31.78

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Shogun Roasting | [email protected]
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