Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0158
Order Number 3957
Invoice Date December 12, 2023
Due Date January 11, 2024
Total Due $0.00
Billing address
James Wesby
Protegra Healthcare Staffing
841 Nolenmeade Pl
Nolensville, TN 37135
Shipping address
James Wesby
Protegra Healthcare Staffing
841 Nolenmeade Pl
Nolensville, TN 37135
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Guaxupe Natural - 1.5lb - Standard Grind
SKU: BZ15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Shipping:$6.59 via USPS Ground Advantage
Tax:$0.00
Payment method:Pay via Invoice
Total:$35.59