Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0120
Order Number 3595
Invoice Date October 26, 2023
Due Date November 25, 2023
Total Due $0.00
Billing address
Nestor Martinez
ERN SERVICES OF TEXAS LLC
6860 Dallas Parkway
Suite 200
Plano, TX 75024
Shipping address
Nestor Martinez
ERN SERVICES OF TEXAS LLC
6860 Dallas Parkway
Suite 200
Plano, TX 75024
Hrs/Qty Service Rate/Price Sub Total
1Guatemala Coffee - Antigua Finca 1 Pound - Standard Grind
SKU: GUA
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
1Brazil Coffee - Jazblu - 1.5lb - Standard Grind
SKU: BZ15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$54.00
Shipping:$10.23 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$64.23