Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0214
Order Number 4204
Invoice Date January 19, 2024
Due Date February 18, 2024
Total Due $0.00
Billing address
Angela Davenport
Angela Davenport Properties LLC
367 2ND AVE
Winder, GA 30680
Shipping address
Angela Davenport
Angela Davenport Properties LLC
367 2ND AVE
Winder, GA 30680
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 - 1.5lb - Standard Grind
SKU: EGD12-1
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$58.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$70.00