Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0257
Order Number 4412
Invoice Date March 5, 2024
Due Date April 4, 2024
Total Due $0.00
Billing address
Noah Bennett
Aesthetic Connections LLC
1202 Mariner Drive
C
San Francisco, CA 94130
Shipping address
Noah Bennett
Aesthetic Connections LLC
1202 Mariner Drive
C
San Francisco, CA 94130
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Standard Grind
SKU: EGD12
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$25.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$37.00