Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0091
Order Number 3364
Invoice Date October 7, 2023
Due Date November 6, 2023
Total Due $0.00
Billing address
Robert Owens
Robert H Owens LLC
6503 BLUFF SPRINGS RD
APT 1101
Austin, TX 78744
Shipping address
Robert Owens
Robert H Owens LLC
6503 BLUFF SPRINGS RD
APT 1101
Austin, TX 78744
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Jazblu - 16oz - Whole Bean
SKU: BZ12
bean-type: Whole Bean
_reduced_stock: 1
$24.00$24.00
Subtotal:$24.00
Shipping:$6.88 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$30.88