Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0209
Order Number 4187
Invoice Date January 16, 2024
Due Date February 15, 2024
Total Due $0.00
Billing address
Shajidah Wade
Zombhyanna LLC
7324 Southwest Fwy Ste 800
Houston, TX 77074
Shipping address
Shajidah Wade
Zombhyanna LLC
7502 Marinette Drive
Houston, TX 77074
Hrs/Qty Service Rate/Price Sub Total
1Mexico Coffee - Nayarit Exotic 16oz - Standard Grind
SKU: EGD12-1-1-1
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
1Shogun Roasting Hoodie - White - White, M
SKU: 59187304598369936316
colors: White
sizes: M
$37.00$37.00
Subtotal:$62.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$74.00