Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0279
Order Number 4576
Invoice Date April 20, 2024
Due Date May 20, 2024
Total Due $0.00
Billing address
andre alderson
220 VENDING LLC
517 neff ct
Desoto, TX 75115
Shipping address
andre alderson
220 VENDING LLC
1341 W MOCKING BIRD LANE SUITE 600W
DALLAS, TX 75247
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 16oz - Standard Grind
SKU: CJT12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$24.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$36.00