Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0267
Order Number 4475
Invoice Date March 24, 2024
Due Date April 23, 2024
Total Due $0.00
Billing address
LAWRENCE RILEY
TOTAL FITBODY, LLC
6201 Fairview Rd
Suite 200
Charlotte, NC 28210
Shipping address
LAWRENCE RILEY
PO BOX 1911
Lincolnton, NC 28093
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Guaxupe Natural - 1 Pound - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$24.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$36.00