Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0243
Order Number 4329
Invoice Date February 15, 2024
Due Date March 16, 2024
Total Due $0.00
Billing address
Jacqueline Monroe
Speaking Easy LLC
5946 Wood Ave
Kansas City, KS 66102
Shipping address
Jacqueline Monroe
Speaking Easy LLC
5946 Wood Ave
Kansas City, KS 66102
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 16oz - Standard Grind
SKU: CJT12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
1Guatemala Coffee - Antigua Finca 1 Pound - Standard Grind
SKU: GUA
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$49.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$61.00