Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0225
Order Number 4245
Invoice Date January 30, 2024
Due Date February 29, 2024
Total Due $0.00
Billing address
Karla Gama
GEN ONE LEGACY, LLC
717 K St
Suite #319
Sacramento, CA 95814
Shipping address
Karla Gama
GEN ONE LEGACY, LLC ( C/O KARLA GAMA)
12575 THORNBERG WAY
RANCHO CORDOVA, CA 95742
Hrs/Qty Service Rate/Price Sub Total
3Mexico Coffee - Nayarit Exotic 1.5lb - Whole Bean
SKU: EGD12-1-1
bean-type: Whole Bean
_reduced_stock: 3
$35.00$105.00
Subtotal:$105.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$117.00