Paid
Invoice
From:
| Invoice Number | INV-0105 |
| Order Number | 3489 |
| Invoice Date | October 18, 2023 |
| Due Date | November 17, 2023 |
| Total Due | $0.00 |
Billing address
Christy Brown
DSX Enterprises LLC
801 W Big Beaver Rd
Ste 300
TROY, MI 48084
DSX Enterprises LLC
801 W Big Beaver Rd
Ste 300
TROY, MI 48084
Shipping address
Christy Brown
DSX Enterprises LLC
52222 Rutherford Circle
Chesterfield, MI 48051
DSX Enterprises LLC
52222 Rutherford Circle
Chesterfield, MI 48051
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Colombia Coffee - Juan Tama Excelso - 1.5lb - Standard Grind SKU: CJT15 bean-type: Standard Grind _reduced_stock: 1 | $29.00 | $29.00 |
| Subtotal: | $29.00 |
|---|---|
| Shipping: | $7.59 via USPS Ground Advantage |
| Tax: | $0.00 |
| Payment method: | Pay via Invoice |
| Total: | $36.59 |