Paid
Invoice
From:
| Invoice Number | INV-0108 |
| Order Number | 3520 |
| Invoice Date | October 20, 2023 |
| Due Date | November 19, 2023 |
| Total Due | $0.00 |
Billing address
Charles Watson
Equator Trade Inc
8325 S. Stony Island Ave
Ste B
Chicago, IL 60617
Equator Trade Inc
8325 S. Stony Island Ave
Ste B
Chicago, IL 60617
Shipping address
Charles Watson
4001 6th Ave
Los Angeles, CA 90008
4001 6th Ave
Los Angeles, CA 90008
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ethiopia Coffee - Guji Dambi Uddo - 16oz - Espresso Grind SKU: EGD12 bean-type: Espresso Grind _reduced_stock: 1 | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $8.03 via USPS Ground Advantage |
| Tax: | $0.00 |
| Payment method: | Pay via Invoice |
| Total: | $33.03 |