Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0097
Order Number 3409
Invoice Date October 11, 2023
Due Date November 10, 2023
Total Due $0.00
Billing address
Jerrimie Hyder
Pure Harmony Management Services LLC
3801 Berkman Dr #448
Austin, TX 78723
Shipping address
Jerrimie Hyder
Pure Harmony Management Services LLC
3801 Berkman Dr #448
Austin, TX 78723
Hrs/Qty Service Rate/Price Sub Total
1Mexico Coffee - Nayarit Exotic 16oz - Standard Grind
SKU: EGD12-1-1-1
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Standard Grind
SKU: EGD12
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$50.00
Shipping:$9.39 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$59.39