Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0202
Order Number 4163
Invoice Date January 10, 2024
Due Date February 9, 2024
Total Due $0.00
Billing address
Miquiran Williams
Kool Groove Enterprise, LLC
260 Peachtree st NW
2200
Atlanta, GA 30303
Shipping address
Miquiran Williams
3053 Menlo Park Dr
Rex, GA 30273
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Guaxupe Natural - 1 Pound - Espresso Grind
SKU: BZ12
bean-type: Espresso Grind
_reduced_stock: 1
$24.00$24.00
1Guatemala Coffee - Antigua Finca 1 Pound - Standard Grind
SKU: GUA
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$49.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$61.00