Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0164
Order Number 3990
Invoice Date December 18, 2023
Due Date January 17, 2024
Total Due $0.00
Billing address
DAVID MALLORY
PROVERBS ENTERPRIZE LLC-DBM
13854 Lakeside Circle
391-A- 2nd FLOOR
Sterling Heights, MI 48313
Shipping address
DAVID MALLORY
PROVERBS ENTERPRIZE LLC-DBM
13854 Lakeside Circle
391-A- 2ND FLOOR
Sterling Heights, MI 48313
Hrs/Qty Service Rate/Price Sub Total
1Mexico Coffee - Nayarit Exotic 16oz - Standard Grind
SKU: EGD12-1-1-1
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Standard Grind
SKU: EGD12
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$50.00
Shipping:$6.99 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$56.99