Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0122
Order Number 3638
Invoice Date October 30, 2023
Due Date November 29, 2023
Total Due $0.00
Billing address
Chris Arvanitis
15714 Deerfield Ct
Unit 2S
Orland Park, IL 60462
Shipping address
Chris Arvanitis
15714 Deerfield Ct
Unit 2S
Orland Park, IL 60462
Hrs/Qty Service Rate/Price Sub Total
2Colombia Coffee - Juan Tama Excelso - 1.5lb - Standard Grind
SKU: CJT15
bean-type: Standard Grind
_reduced_stock: 2
$29.00$58.00
Subtotal:$58.00
Shipping:$6.88 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$64.88