Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0216
Order Number 4216
Invoice Date January 22, 2024
Due Date February 21, 2024
Total Due $0.00
Billing address
Maliek Lewis
5020 Sam Houston Ave
1016
Houston, TX 77080
Shipping address
Stacy Johnson
MXS Transportation LLC
742 wolf st
Unit 116
Killeen, TX 76541
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Guaxupe Natural - 1 Pound - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_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