Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0255
Order Number 4399
Invoice Date March 2, 2024
Due Date April 1, 2024
Total Due $0.00
Billing address
Devonne Just
TruDecor LLC
1900 Genessee Ave
Columbus, OH 43211
Shipping address
Devonne Just
TruDecor LLC
1900 Genessee Ave
Columbus, OH 43211
Hrs/Qty Service Rate/Price Sub Total
1Shogun Mug - 11oz
SKU: 13268506271805212774
sizes: 11oz
$16.00$16.00
1Brazil Coffee - Guaxupe Natural - 1 Pound - Espresso Grind
SKU: BZ12
bean-type: Espresso Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$40.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$52.00