Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0227
Order Number 4254
Invoice Date February 1, 2024
Due Date March 2, 2024
Total Due $0.00
Billing address
Shareefah Dennis
24/7 towing& recovery services
675 alpha dr
Suite e
Highland heights, OH 44143
Shipping address
Shareefah Dennis
1903 David Ave
Parma, OH 44134
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Guaxupe Natural - 1.5lb - Standard Grind
SKU: BZ15
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