Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0208
Order Number 4185
Invoice Date January 16, 2024
Due Date February 15, 2024
Total Due $0.00
Billing address
Patrick Thomas
Solace Ventures LLC
7901 4th ST N
300
St. Petersburg, FL 33702
Shipping address
Patrick Thomas
Solace Ventures LLC
140 Greenhill Rd
Dayton, OH 45405
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Guaxupe Natural - 1.5lb - Standard Grind
SKU: BZ15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Standard Grind
SKU: EGD12
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$54.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$66.00