Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0121
Order Number 3627
Invoice Date October 29, 2023
Due Date November 28, 2023
Total Due $50.73
Billing address
Rosa Solis
ARMADIO AMORE LLC
260 Peachtree St Nw Ste2200
Atlanta, GA 30303
Shipping address
Rosa Solis
ARMADIO AMORE LLC
4650 East Ponce De Leon Ave
AptC12
Clarkston, GA 30021
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Standard Grind
SKU: EGD12
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
1Spooky Cool Mug - 11oz
SKU: 52246659356894431854
sizes: 11oz
$16.99$16.99
Subtotal:$41.99
Shipping:$8.74 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$50.73