Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0190
Order Number 4089
Invoice Date December 29, 2023
Due Date January 28, 2024
Total Due $0.00
Billing address
DONEDEAL-PROPERTIES LLC DHINOJA
DDP
1862 AUBURN ROAD
SUITE 118-Q4
DACULA, GA 30019
Shipping address
RAJESH DHINOJA
DONEDEAL-PROPERTIES LLC
4825 BELCREST WAY
CUMMING, GA 30040
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Guaxupe Natural - 1.5lb - Espresso Grind
SKU: BZ15
bean-type: Espresso Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Discount:-$2.90
Shipping:$22.58 via UPS Ground
Tax:$0.00
Payment method:Pay via Invoice
Total:$48.68