Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0249
Order Number 4370
Invoice Date February 26, 2024
Due Date March 27, 2024
Total Due $0.00
Billing address
Alfred Burney-Allen
Exciton Enterprises LLC
713 Cranford Dr
Cincinnati, OH 45240
Shipping address
Alfred Burney-Allen
Exciton Enterprises LLC
713 Cranford Dr
Cincinnati, OH 45240
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