Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0145
Order Number 3847
Invoice Date November 29, 2023
Due Date December 29, 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
1Guatemala Coffee - Antigua Finca 1.5 Pounds - Standard Grind
SKU: EGD12-1-1-3
bean-type: Standard Grind
_reduced_stock: 1
$35.00$35.00
Subtotal:$35.00
Shipping:$7.59 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$42.59