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Invoice
From:
Shogun Roasting

8420 Ulmerton Road STE 413
Largo FL 33771

[email protected]

Invoice Number INV-0193
Order Number 4103
Invoice Date January 1, 2024
Due Date January 31, 2024
Total Due $0.00
Billing address
Karla Gama
GEN ONE LEGACY, LLC
717 K St
Suite #319
Sacramento, CA 95814
Shipping address
Karla Gama
GEN ONE LEGACY, LLC ( C/O KARLA GAMA)
12575 THORNBERG WAY
RANCHO CORDOVA, CA 95742
Hrs/Qty Service Rate/Price Sub Total
2Mexico Coffee - Nayarit Exotic 1.5lb - Whole Bean
SKU: EGD12-1-1
bean-type: Whole Bean
_reduced_stock: 2
$35.00$70.00
Subtotal:$70.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$82.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Shogun Roasting | [email protected]
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