Paid
Invoice
From:
| Invoice Number | INV-0198 |
| Order Number | 4130 |
| Invoice Date | January 5, 2024 |
| Due Date | February 4, 2024 |
| Total Due | $0.00 |
Billing address
MILAN KECIC
MK TRANSPORT CO.
1016 W JACKSON BLVD. SUITE 90
UNIT 409
CHICAGO, IL 60656
MK TRANSPORT CO.
1016 W JACKSON BLVD. SUITE 90
UNIT 409
CHICAGO, IL 60656
Shipping address
MILAN KECIC
8455 W LELAND AVE
UNIT 409
CHICAGO, IL 60656
8455 W LELAND AVE
UNIT 409
CHICAGO, IL 60656
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Brazil 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 |