Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0090
Order Number 3359
Invoice Date October 6, 2023
Due Date November 5, 2023
Total Due $0.00
Billing address
Marlon Dixon
Pro Island Delivery and Logistics Fleet LLC
110 N San Joaquin St
2 FL
Stockton, CA 95202
Shipping address
Marlon Dixon
Pro Island Delivery and Logistics Fleet LLC
6643 Brook Falls Circle
Stockton, CA 95219
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 16oz - Whole Bean
SKU: CJT12
bean-type: Whole Bean
_reduced_stock: 1
$24.00$24.00
1Ethiopia Coffee - Guji Dambi Uddo - 1.5lb - Whole Bean
SKU: EGD12-1
bean-type: Whole Bean
_reduced_stock: 1
$29.00$29.00
Subtotal:$53.00
Shipping:$18.45 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$71.45