Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0131
Order Number 3703
Invoice Date November 5, 2023
Due Date December 5, 2023
Total Due $0.00
Billing address
Saifoloi Anoai
UTL Logistics LLC
1801 Warner Ranch Rd
916
Round Rock, TX 78664
Shipping address
Saifoloi Anoai
UTL Logistics LLC
1801 Warner Ranch Rd
916
Round Rock, TX 78664
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Jazblu - 1.5lb - Espresso Grind
SKU: BZ15
bean-type: Espresso Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Shipping:$9.39 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$38.39