Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0206
Order Number 4175
Invoice Date January 15, 2024
Due Date February 14, 2024
Total Due $0.00
Billing address
Ernest Woods
ENY Enterprise LLC
3350 SW 148th Ave STE 110
Miramar, FL 33027
Shipping address
Ernest Woods Woods
ENY Enterprise LLC
5172 SW 129th Ter
Miramar, FL 33027
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Standard Grind
SKU: EGD12
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