Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0271
Order Number 4509
Invoice Date April 4, 2024
Due Date May 4, 2024
Total Due $0.00
Billing address
Karla Gama
GEN ONE LEGACY, LLC
717 K St
Suite #319
Sacramento, CA 95814
Shipping address
Karla Gama
GEN ONE LEGACY, LLC ( C/O KARLA GAMA)
12575 THORNBERG WAY
RANCHO CORDOVA, CA 95742
Hrs/Qty Service Rate/Price Sub Total
2Brazil Coffee - Guaxupe Natural - 1.5lb - Whole Bean
SKU: BZ15
bean-type: Whole Bean
_reduced_stock: 2
$29.00$58.00
2Ethiopia Coffee - Guji Dambi Uddo - 1.5lb - Whole Bean
SKU: EGD12-1
bean-type: Whole Bean
_reduced_stock: 2
$29.00$58.00
Subtotal:$116.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$128.00