Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0260
Order Number 4445
Invoice Date March 18, 2024
Due Date April 17, 2024
Total Due $0.00
Billing address
CHRISTOPHER GARCIA
CUSTOM CREATION LLC
3133 W Frye Rd Suite 101
Chandler, AZ 85226
Shipping address
CHRISTOPHER GARCIA
CUSTOM CREATION LLC
3133 W Frye Rd Suite 101
Chandler, AZ 85226
Hrs/Qty Service Rate/Price Sub Total
1Mexico Coffee - Nayarit Exotic 1.5lb - Standard Grind
SKU: EGD12-1-1
bean-type: Standard Grind
_reduced_stock: 1
$35.00$35.00
2Brazil Coffee - Guaxupe Natural - 1 Pound - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_reduced_stock: 2
$24.00$48.00
Subtotal:$83.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$95.00