Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0221
Order Number 4232
Invoice Date January 27, 2024
Due Date February 26, 2024
Total Due $0.00
Billing address
Latarya Dancer
Dancersrock&rolltrucking LLC
3432 Great Trinity Forest
2056 Second Building 8 with 2057-2059
Dallas Tx, TX 75216
Shipping address
Latarya Dancer
Dancersrock&rolltrucking LLC
3432 Great Trinity Forest
2056 Second Building 8 with 2057-2059
Dallas Tx, TX 75216
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