Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0150
Order Number 3877
Invoice Date December 2, 2023
Due Date January 1, 2024
Total Due $0.00
Billing address
Nam Tran
Gnomes Solutions LLC
5010 147th St
Urbandale, IA 50323
Shipping address
Nam Tran
Gnomes Solutions LLC
5010 147th St
Urbandale, IA 50323
Hrs/Qty Service Rate/Price Sub Total
1Mexico Coffee - Nayarit Exotic 16oz - Whole Bean
SKU: EGD12-1-1-1
bean-type: Whole Bean
_reduced_stock: 1
$25.00$25.00
1Brazil Coffee - Guaxupe Natural - 1 Pound - Whole Bean
SKU: BZ12
bean-type: Whole Bean
_reduced_stock: 1
$24.00$24.00
1Happy Panda Mug - 11oz
SKU: 25671420503436586254
size: 11oz
$14.67$14.67
Subtotal:$63.67
Shipping:$7.59 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$71.26