Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0104
Order Number 3453
Invoice Date October 15, 2023
Due Date November 14, 2023
Total Due $0.00
Billing address
Abraham Licona
Benayoun Slices LLC
10089 Willow creek road
Suite 200
San Diego, CA 92131
Shipping address
Benjamin Licona Caballero
237 North Third Street
El Cajon, CA 92019
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 1.5lb - Standard Grind
SKU: EGD12-1
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Shipping:$8.03 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$37.03