Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0199
Order Number 4137
Invoice Date January 6, 2024
Due Date February 5, 2024
Total Due $0.00
Billing address
Steven Smith
3 Brooms and a Briefcase L.L.C. (d.b.a 3 Brooms Janitorial Services)
1720 Park Ave
Malvern, AR 72104-6013
Shipping address
Steven Smith
3 Brooms and a Briefcase L.L.C. (d.b.a 3 Brooms Janitorial Services)
1720 Park Ave
Malvern, AR 72104-6013
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
Subtotal:$29.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$41.00