Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0268
Order Number 4487
Invoice Date March 28, 2024
Due Date April 27, 2024
Total Due $0.00
Billing address
TYE SPREWELL
HUNTER GREENE ENTERPRISES LLC
5208 PRIMROSE FLOWER AVE.
LAS VEGAS, NV 89131
Shipping address
TYE SPREWELL
HUNTER GREENE ENTERPRISES, LLC
5510 S. FORT APACHE ROAD STE 471
LAS VEGAS, NV 89148
Hrs/Qty Service Rate/Price Sub Total
1Guatemala Coffee - Antigua Finca 1 Pound - Standard Grind
SKU: GUA
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