Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0211
Order Number 4193
Invoice Date January 17, 2024
Due Date February 16, 2024
Total Due $0.00
Billing address
Shanise Morgan
Love R kids
5412 w Burnham St
5412 w Burnham St
Milwaukee, WI 53219
Shipping address
Shanise Morgan
Love R Kids
6633 n 78th St
Milwaukee, WI 53223
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
1Mexico Coffee - Nayarit Exotic 1.5lb - Standard Grind
SKU: EGD12-1-1
bean-type: Standard Grind
_reduced_stock: 1
$35.00$35.00
1Guatemala Coffee - Antigua Finca 1.5 Pounds - Espresso Grind
SKU: EGD12-1-1-3
bean-type: Espresso Grind
_reduced_stock: 1
$35.00$35.00
1Ethiopia Coffee - Guji Dambi Uddo - 1.5lb - Espresso Grind
SKU: EGD12-1
bean-type: Espresso Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$124.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$136.00