Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0270
Order Number 4506
Invoice Date April 3, 2024
Due Date May 3, 2024
Total Due $0.00
Billing address
Christopher Fisher
Fishers Cleaning Service and event setup llc
408 Jasmine Cove Circle
Simpsonville, SC 29680
Shipping address
Christopher Fisher
408 Jasmine Cove Circle
Simpsonville, SC 29680
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 1.5lb - Standard Grind
SKU: CJT15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$41.00