Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0210
Order Number 4191
Invoice Date January 17, 2024
Due Date February 16, 2024
Total Due $0.00
Billing address
Linda Deckard
Laura Deane LLC
2000 S Colorado Blvd
BLDG 1-2000
Denver, CO 80222
Shipping address
Sam Deckard
PO Box 311
Avon, CO 81620
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Guaxupe Natural - 1 Pound - Whole Bean
SKU: BZ12
bean-type: Whole Bean
_reduced_stock: 1
$24.00$24.00
Subtotal:$24.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$36.00