Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0281
Order Number 4586
Invoice Date April 24, 2024
Due Date May 24, 2024
Total Due $0.00
Billing address
Marcus Harraway
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
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 16oz - Standard Grind
SKU: EGD12
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