Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0247
Order Number 4352
Invoice Date February 20, 2024
Due Date March 21, 2024
Total Due $0.00
Billing address
Cherridy Thornton
The Liquid Garzen
10950 Brooke Dr
51510
San Diego, CA 92126
Shipping address
Cherridy Thornton
The Liquid Garzen
10950 Brooke Dr
51510
San Diego, CA 92126
Hrs/Qty Service Rate/Price Sub Total
1Shogun Samurai Coaster
SKU: 58018719806717455824
sizes: 3.5" × 3.5"
shapes: Square
materials: Hardboard
$15.00$15.00
1Brazil Coffee - Guaxupe Natural - 1 Pound - Whole Bean
SKU: BZ12
bean-type: Whole Bean
_reduced_stock: 1
$24.00$24.00
1Hand Holding Coffee T-Shirt - Black - Black, M
SKU: 30291395737325924782
colors: Black
sizes: M
$23.94$23.94
Subtotal:$62.94
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$74.94