Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0205
Order Number 4170
Invoice Date January 13, 2024
Due Date February 12, 2024
Total Due $0.00
Billing address
Luis Crespo
Citrus Lane Rentals LLC
1043 Abell Circle
Oviedo, FL 32765
Shipping address
Luis Crespo
Citrus Lane Rentals LLC
1043 Abell Circle
Oviedo, FL 32765
Hrs/Qty Service Rate/Price Sub Total
2Brazil Coffee - Guaxupe Natural - 1.5lb - Whole Bean
SKU: BZ15
bean-type: Whole Bean
_reduced_stock: 2
$29.00$58.00
Subtotal:$58.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$70.00