Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0237
Order Number 4309
Invoice Date February 9, 2024
Due Date March 10, 2024
Total Due $0.00
Billing address
corey maples
1608 s ivanhoe st
anaheim, CA 92804
Shipping address
corey maples
1608 s ivanhoe st
anaheim, CA 92804
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Standard Grind
SKU: EGD12
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$25.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$37.00