Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0107
Order Number 3512
Invoice Date October 20, 2023
Due Date November 19, 2023
Total Due $0.00
Billing address
Erick Bems
Pro Audio Enterprises
1302 w sitka st
Tampa, FL 33604
Shipping address
Erick Bems
Pro Audio Enterprises
1302 w sitka st
Tampa, FL 33604
Hrs/Qty Service Rate/Price Sub Total
1Guatemala Coffee - Antigua Finca 1.5 Pounds - Standard Grind
SKU: EGD12-1-1-3
bean-type: Standard Grind
_reduced_stock: 1
$35.00$35.00
Subtotal:$35.00
Shipping:$8.23 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$43.23