Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0095
Order Number 3399
Invoice Date October 11, 2023
Due Date November 10, 2023
Total Due $0.00
Billing address
Aisha Staple
Moore and More Solutions LLC
23150 Lorraine Blvd
203
Brownstown, MI 48183
Shipping address
Aisha Staple
Moore and More Solutions LLC
23150 Lorraine Blvd
203
Brownstown, MI 48183
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 16oz - Standard Grind
SKU: CJT12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
1Brazil Coffee - Jazblu - 16oz - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$48.00
Shipping:$6.88 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$54.88