Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0277
Order Number 4567
Invoice Date April 17, 2024
Due Date May 17, 2024
Total Due $0.00
Billing address
Shavon Benson
Avalon's Creations LLC
816 s Oak Park Ave, Ste. B1, Oak Park IL, 60304
Ste. B1
Oak Park, IL 60304
Shipping address
Shavon Benson
Avalon's Creations LLC
2217 W Madison St
201
Chicago, IL 60612
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
Subtotal:$25.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$37.00