Paid
Invoice
From:
| Invoice Number | INV-0092 |
| Order Number | 3374 |
| Invoice Date | October 8, 2023 |
| Due Date | November 7, 2023 |
| Total Due | $0.00 |
Billing address
JOSHUA WATERMAN
Mountain West Capital LLC
652 Sarah Avenue
Twin Falls, ID 83301
Mountain West Capital LLC
652 Sarah Avenue
Twin Falls, ID 83301
Shipping address
JOSHUA WATERMAN
Mountain West Capital LLC
652 Sarah Avenue
Twin Falls, ID 83301
Mountain West Capital LLC
652 Sarah Avenue
Twin Falls, ID 83301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Colombia Coffee - Juan Tama Excelso - 16oz - Standard Grind SKU: CJT12 bean-type: Standard Grind _reduced_stock: 1 | $24.00 | $24.00 |
| Subtotal: | $24.00 |
|---|---|
| Shipping: | $10.07 via Priority Mail |
| Tax: | $0.00 |
| Payment method: | Pay via Invoice |
| Total: | $34.07 |