Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0250
Order Number 4372
Invoice Date February 26, 2024
Due Date March 27, 2024
Total Due $0.00
Billing address
Phonesanith Thadsamany
Lanxang Capital LLC
30 North Gould Street
Ste R
Sheridan, WY 82801
Shipping address
Phonesanith Thadsamany
LanXang Capital LLC
2017 Aquarius Street
Chula Vista, CA 91915
Hrs/Qty Service Rate/Price Sub Total
1Nicaragua Coffee - Canta Gallo Coffee - 10lb - Standard Grind
SKU: NCG15-1
bean-type: Standard Grind
_reduced_stock: 1
$170.00$170.00
Subtotal:$170.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$182.00