Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0142
Order Number 3820
Invoice Date November 26, 2023
Due Date December 26, 2023
Total Due $0.00
Billing address
Abraham Licona
Benayoun Slices LLC
10089 Willow creek road
Suite 200
San Diego, CA 92131
Shipping address
Benjamin Licona Caballero
237 North Third Street
El Cajon, CA 92019
Hrs/Qty Service Rate/Price Sub Total
1Mexico Coffee - Nayarit Exotic 1.5lb - Standard Grind
SKU: EGD12-1-1
bean-type: Standard Grind
_reduced_stock: 1
$35.00$35.00
Subtotal:$35.00
Shipping:$13.17 via Priority Mail
Tax:$0.00
Payment method:Pay via Invoice
Total:$48.17