Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0262
Order Number 4455
Invoice Date March 20, 2024
Due Date April 19, 2024
Total Due $0.00
Billing address
Jeffrey Bowles
TBG Deck Builders
7114 Sauk Cir
Mequon, WI 53092
Shipping address
Jeffrey Bowles
TBG Deck Builders
7114 Sauk Cir
Mequon, WI 53092
Hrs/Qty Service Rate/Price Sub Total
1Shogun Roasting Hoodie - Black - Black, 2XL
SKU: 61380118083315708968
colors: Black
sizes: 2XL
$46.08$46.08
1Panda Perk Mug - 11oz
SKU: 19325894367092317343
size: 11oz
$14.67$14.67
1Colombia Coffee - Juan Tama Excelso - 1.5lb - Standard Grind
SKU: CJT15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
1Guatemala Coffee - Antigua Finca 1.5 Pounds - Standard Grind
SKU: EGD12-1-1-3
bean-type: Standard Grind
_reduced_stock: 1
$35.00$35.00
1Brazil Coffee - Guaxupe Natural - 1.5lb - Standard Grind
SKU: BZ15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$153.75
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$165.75