Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0201
Order Number 4161
Invoice Date January 10, 2024
Due Date February 9, 2024
Total Due $36.00
Billing address
JohnEric Cahoon
Advanced Companies Group LLC
479 Parma Center Road
232
Hilton, NY 14468
Shipping address
John-Eric Cahoon
620 Park Ave.
232
Rochester, CA 14607
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Guaxupe Natural - 1 Pound - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$24.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$36.00