Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0240
Order Number 4323
Invoice Date February 13, 2024
Due Date March 14, 2024
Total Due $0.00
Billing address
Abas Omar
1992
2008 Sunnybrook Road
Unit A
Greenville, NC 27834
Shipping address
Abas Omar
1992
2008 Sunnybrook Road
Unit A
Greenville, NC 27834
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 1.5lb - Espresso Grind
SKU: EGD12-1
bean-type: Espresso 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