Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0222
Order Number 4234
Invoice Date January 28, 2024
Due Date February 27, 2024
Total Due $0.00
Billing address
Devonne Just
TruDecor LLC
1900 Genessee Ave
Columbus, OH 43211
Shipping address
Devonne Just
TruDecor LLC
1900 Genessee Ave
Columbus, OH 43211
Hrs/Qty Service Rate/Price Sub Total
2Guatemala Coffee - Antigua Finca 1 Pound - Espresso Grind
SKU: GUA
bean-type: Espresso Grind
_reduced_stock: 2
$25.00$50.00
Subtotal:$50.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$62.00