Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0125
Order Number 3657
Invoice Date October 31, 2023
Due Date November 30, 2023
Total Due $0.00
Billing address
Toris Louie
Cognigenix Data LLC
14205 SE 36th Street
100-593
Bellevue, WA 98006
Shipping address
Tiara Miller
Tiara Hair Salon
1816 N. Bryant
Oklahoma City, OK 73121
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Jazblu - 16oz - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$24.00
Shipping:$8.96 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$32.96