Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0189
Order Number 4086
Invoice Date December 28, 2023
Due Date January 27, 2024
Total Due $0.00
Billing address
Chris Edwards
Meridian Technologies LLC
440 Louisiana St
Suite 900
Houston, TX 77002
Shipping address
Chris Edwards
16427 Mossy Grove Dr
Atascocita, TX 77346
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 1.5lb - Standard Grind
SKU: EGD12-1
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
1Brazil Coffee - Guaxupe Natural - 1.5lb - Standard Grind
SKU: BZ15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$58.00
Shipping:$45.86 via UPS Ground
Tax:$0.00
Payment method:Pay via Invoice
Total:$103.86