Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0254
Order Number 4391
Invoice Date March 1, 2024
Due Date March 31, 2024
Total Due $0.00
Billing address
MILAN KECIC
MK TRANSPORT CO.
1016 W JACKSON BLVD. SUITE 90
UNIT 409
CHICAGO, IL 60656
Shipping address
MILAN KECIC
8455 W LELAND AVE
UNIT 409
CHICAGO, IL 60656
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Guaxupe Natural - 1.5lb - Standard Grind
SKU: BZ15
bean-type: Standard 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