Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0282
Order Number 4594
Invoice Date April 25, 2024
Due Date May 25, 2024
Total Due $0.00
Billing address
Carl Likely
Paris Home Improvement llc
16345 W Mcnichols Rd
Detroit, MI 48235
Shipping address
Carl Likely
27473 Oakley st
Livonia, MI 48154
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Guaxupe Natural - 1 Pound - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
1Happy Panda Mug - 11oz
SKU: 25671420503436586254
size: 11oz
$14.67$14.67
1Hand Holding Coffee T-Shirt - Black - Black, S
SKU: 76570283024223953051
colors: Black
sizes: S
$23.94$23.94
1Colombia Coffee - Juan Tama Excelso - 16oz - Standard Grind
SKU: CJT12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$86.61
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$98.61