Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0177
Order Number 4045
Invoice Date December 24, 2023
Due Date January 23, 2024
Total Due $0.00
Billing address
Vinicius De Morais
Focused Solutions
121 North 15th Street
2003
Las Vegas, NV 89101
Shipping address
Vinicius De Morais
Focused Solutions
121 North 15th Street
2003
Las Vegas, NV 89101
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Guaxupe Natural - 1 Pound - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$24.00
Shipping:$8.99 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$32.99