Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0219
Order Number 4222
Invoice Date January 23, 2024
Due Date February 22, 2024
Total Due $0.00
Billing address
Ernesto Arzeno
La Maxima LLC
12868 Gettysburg Cir
Orlando, FL 32837
Shipping address
Ernesto Arzeno
La Maxima LLC
12868 Gettysburg Cir
Orlando, FL 32837
Hrs/Qty Service Rate/Price Sub Total
1Guatemala Coffee - Antigua Finca 1 Pound - Standard Grind
SKU: GUA
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
1Ethiopia Coffee - Guji Dambi Uddo - 1.5lb - Standard Grind
SKU: EGD12-1
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$54.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$66.00