Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0174
Order Number 4022
Invoice Date December 22, 2023
Due Date January 21, 2024
Total Due $0.00
Billing address
Sherry Brooks
n/a
4112 Monticello Blvd
Apt 201
Youngstown, OH 44505
Shipping address
Sherry Brooks
n/a
4112 Monticello Blvd
Apt 201
Youngstown, OH 44505
Hrs/Qty Service Rate/Price Sub Total
1Mexico Coffee - Nayarit Exotic 16oz - Espresso Grind
SKU: EGD12-1-1-1
bean-type: Espresso Grind
_reduced_stock: 1
$25.00$25.00
1Shogun Roasting Hoodie - Black - White, S
colors: White
sizes: S
$36.68$36.68
Subtotal:$61.68
Shipping:$8.99 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$70.67