Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0154
Order Number 3919
Invoice Date December 7, 2023
Due Date January 6, 2024
Total Due $0.00
Billing address
LoJuan Jones
Eugene Enterprise LLC
800 NORTH KING STREET
304
Wilmington, DE 19801
Shipping address
LoJuan Jones
Eugene Enterprise LLC
312 Victoria Blvd
Newark, DE 19702
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Standard Grind
SKU: EGD12
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$25.00
Shipping:$6.88 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$31.88