Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0200
Order Number 4159
Invoice Date January 10, 2024
Due Date February 9, 2024
Total Due $0.00
Billing address
Kayleigh Perez
iKayleigh LLC
14770 Lasater Rd TRLR 83
Dallas, TX 75253
Shipping address
Kayleigh Perez
iKayleigh LLC
14770 Lasater Rd TRLR 83
Dallas, TX 75253
Hrs/Qty Service Rate/Price Sub Total
1Mexico Coffee - Nayarit Exotic 16oz - Standard Grind
SKU: EGD12-1-1-1
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$25.00
Discount:-$2.50
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$34.50