Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0169
Order Number 4004
Invoice Date December 20, 2023
Due Date January 19, 2024
Total Due $0.00
Billing address
Stacie Smith
The I'm So Shirt LLC
711 Almora Drive
CHARLOTTE, NC 28216
Shipping address
Stacie Smith
The I'm So Shirt LLC
711 Almora Drive
CHARLOTTE, NC 28216
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
Discount:-$2.50
Shipping:$6.99 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$29.49