Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0233
Order Number 4300
Invoice Date February 9, 2024
Due Date March 10, 2024
Total Due $0.00
Billing address
Shawntay Raulston
Brown Sugar Wax, Lash & Facial Boutique LLC
9375 East Shea Boulevard
Ste 100
SCOTTSDALE, AZ 85260
Shipping address
Shawntay Raulston
1440 S Val Vista Dr.
Apt 1083
Mesa, AZ 85204
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
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Standard Grind
SKU: EGD12
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$54.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$66.00