Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0258
Order Number 4417
Invoice Date March 8, 2024
Due Date April 7, 2024
Total Due $0.00
Billing address
Charles Watson
Equator Trade Inc
8325 S. Stony Island Ave
Ste B
Chicago, IL 60617
Shipping address
Charles Watson
Equator Trade Inc
8325 S. Stony Island Ave
Ste B
Chicago, IL 60617
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Espresso Grind
SKU: EGD12
bean-type: Espresso 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