Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0218
Order Number 4220
Invoice Date January 23, 2024
Due Date February 22, 2024
Total Due $41.00
Billing address
Waltina James
St James Professional Services Group LLC
1900 Quail Hollow Court
Virginia Beach, VA 23454
Shipping address
Waltina James
1900 Quail Hollow Court
Virginia Beach, VA 23454
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