Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0135
Order Number 3747
Invoice Date November 10, 2023
Due Date December 10, 2023
Total Due $57.03
Billing address
Marlon Dixon
Pro Island Delivery and Logistics Fleet LLC
6643 Brook Falls Circle
Stockton, CA 95219
Shipping address
Marlon Dixon
Pro Island Delivery and Logistics Fleet LLC
6643 Brook Falls Circle
Stockton, CA 95219
Hrs/Qty Service Rate/Price Sub Total
1Guatemala Coffee - Antigua Finca 1 Pound - Whole Bean
SKU: GUA
bean-type: Whole Bean
_reduced_stock: 1
$25.00$25.00
1Brazil Coffee - Jazblu - 16oz - Espresso Grind
SKU: BZ12
bean-type: Espresso Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$49.00
Shipping:$8.03 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$57.03