Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0229
Order Number 4262
Invoice Date February 3, 2024
Due Date March 4, 2024
Total Due $0.00
Billing address
Bernard Fowlkes
From Water To Wine
7023 South 19th Drive
Phoenix, AZ 85041
Shipping address
Bernard Fowlkes
From Water To Wine
7023 South 19th Drive
Phoenix, AZ 85041
Hrs/Qty Service Rate/Price Sub Total
1Mexico Coffee - Nayarit Exotic 1.5lb - Standard Grind
SKU: EGD12-1-1
bean-type: Standard Grind
_reduced_stock: 1
$35.00$35.00
1Guatemala Coffee - Antigua Finca 1.5 Pounds - Standard Grind
SKU: EGD12-1-1-3
bean-type: Standard Grind
_reduced_stock: 1
$35.00$35.00
Subtotal:$70.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$82.00