Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0152
Order Number 3898
Invoice Date December 4, 2023
Due Date January 3, 2024
Total Due $0.00
Billing address
Steven Smith
3 Brooms and a Briefcase L.L.C. (d.b.a 3 Brooms Janitorial Services)
1720 Park Ave
Malvern, AR 72104-6013
Shipping address
Steven Smith
3 Brooms and a Briefcase L.L.C. (d.b.a 3 Brooms Janitorial Services)
1720 Park Ave
Malvern, AR 72104-6013
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 1.5lb - Standard Grind
SKU: CJT15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Shipping:$6.88 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$35.88