Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0134
Order Number 3736
Invoice Date November 9, 2023
Due Date December 9, 2023
Total Due $0.00
Billing address
David Thomas
D.T.'S express financial,LLC
29 Dawn flower cir
LEHIGH ACRES, FL 33936
Shipping address
David Thomas
D.T.'S express financial,LLC
29 Dawn flower cir
LEHIGH ACRES, FL 33936
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 16oz - Standard Grind
SKU: CJT12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$24.00
Shipping:$6.40 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$30.40