Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0167
Order Number 3998
Invoice Date December 19, 2023
Due Date January 18, 2024
Total Due $0.00
Billing address
Michael Gomez
Fogo Management Group
9154 Balsamo Dr
Palm Beach Gardens, FL 33412
Shipping address
Marisa Ortiz
810 S Flower St #702
Los Angeles, CA 90017
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
Subtotal:$25.00
Shipping:$6.99 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$31.99