Paid
Invoice
From:
| Invoice Number | INV-0280 |
| Order Number | 4580 |
| Invoice Date | April 21, 2024 |
| Due Date | May 21, 2024 |
| Total Due | $0.00 |
Billing address
Marcus Harraway
Tristate Express Transports llc
521 fifth avenue FL 17
NEW YORK, NY 10175
Tristate Express Transports llc
521 fifth avenue FL 17
NEW YORK, NY 10175
Shipping address
Marcus Harraway
Tristate Express Transports llc
521 fifth avenue FL 17
NEW YORK, NY 10175
Tristate Express Transports llc
521 fifth avenue FL 17
NEW YORK, NY 10175
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Colombia 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 |