Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0212
Order Number 4195
Invoice Date January 18, 2024
Due Date February 17, 2024
Total Due $0.00
Billing address
Tyreese McBride
Fantasy Getaway LLC
413 Wisconsin Ave
Sheboygan, WI 53081
Shipping address
Tyreese McBride
Fantasy Getaway LLC
413 Wisconsin Ave
Sheboygan, WI 53081
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 1.5lb - Standard Grind
SKU: EGD12-1
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$41.00