Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0272
Order Number 4528
Invoice Date April 8, 2024
Due Date May 8, 2024
Total Due $0.00
Billing address
Devonne Just
TruDecor LLC
1900 Genessee Ave
Columbus, OH 43211
Shipping address
Devonne Just
TruDecor LLC
1900 Genessee Ave
Columbus, OH 43211
Hrs/Qty Service Rate/Price Sub Total
1Mexico Coffee - Nayarit Exotic 16oz - Standard Grind
SKU: EGD12-1-1-1
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
1Colombia Coffee - Juan Tama Excelso - 16oz - Espresso Grind
SKU: CJT12
bean-type: Espresso Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$49.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$61.00