Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0241
Order Number 4325
Invoice Date February 13, 2024
Due Date March 14, 2024
Total Due $41.00
Billing address
Demetree Pompey
Frenchie Love Co., LLC
3379 Peachtree Rd NE
STE 655-S65
Atlanta, GA 30326
Shipping address
Demetree Pompey
Frenchie Love Co., LLC
1046 Noble Vines Drive
Apt 6
Clarkston, GA 30021
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