Paid
Invoice
From:
| Invoice Number | INV-0252 |
| Order Number | 4383 |
| Invoice Date | February 28, 2024 |
| Due Date | March 29, 2024 |
| Total Due | $0.00 |
Billing address
Kyle Clark
Inverness Consulting LLC
348 Ferndale Avenue
Birmingham, MI, MI 48009
Inverness Consulting LLC
348 Ferndale Avenue
Birmingham, MI, MI 48009
Shipping address
Kyle Clark
Inverness Consulting LLC
348 Ferndale Avenue
Birmingham, MI, MI 48009
Inverness Consulting LLC
348 Ferndale Avenue
Birmingham, MI, MI 48009
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Colombia Coffee - Juan Tama Excelso - 16oz - Standard Grind SKU: CJT12 bean-type: Standard Grind _reduced_stock: 1 | $24.00 | $24.00 |
| 1 | Guatemala 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 |