Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0153
Order Number 3909
Invoice Date December 6, 2023
Due Date January 5, 2024
Total Due $0.00
Billing address
Nestor Martinez
ERN SERVICES OF TEXAS LLC
6860 Dallas Parkway
Suite 200
Plano, TX 75024
Shipping address
Nestor Martinez
ERN SERVICES OF TEXAS LLC
6860 Dallas Parkway
Suite 200
Plano, TX 75024
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 16oz - Standard Grind
SKU: CJT12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Standard Grind
SKU: EGD12
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$49.00
Shipping:$6.88 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$55.88