Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0194
Order Number 4107
Invoice Date January 2, 2024
Due Date February 1, 2024
Total Due $0.00
Billing address
Christy Brown
DSX Enterprises LLC
801 W Big Beaver Rd
Ste 300
TROY, MI 48084
Shipping address
Christy Brown
DSX Enterprises LLC
52222 Rutherford Circle
Chesterfield, MI 48051
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Guaxupe Natural - 1.5lb - Standard Grind
SKU: BZ15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$41.00