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Invoice
From:
Shogun Roasting

8420 Ulmerton Road STE 413
Largo FL 33771

[email protected]

Invoice Number INV-0217
Order Number 4218
Invoice Date January 22, 2024
Due Date February 21, 2024
Total Due $0.00
Billing address
Jordan Talbert
Imperial Logistics and Transit LLC
400 W Capitol Ave Ste 1700
Little Rock, AR 72201
Shipping address
Jordan Talbert
Imperial Logistics and Transit LLC
400 W Capitol Ave Ste 1700
Little Rock, AR 72201
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
Subtotal:$29.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$41.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Shogun Roasting | [email protected]
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