Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0245
Order Number 4338
Invoice Date February 17, 2024
Due Date March 18, 2024
Total Due $0.00
Billing address
Isiah Miller
Hairgasm LLC
3343 Peachtree Rd NE
Ste 145-2121
Atlanta, GA 30326
Shipping address
Isiah Miller
Hairgasm LLC
1097 Westview Drive SW
Apt 6
Atlanta, GA 30310
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
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Whole Bean
SKU: EGD12
bean-type: Whole Bean
_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