Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0283
Order Number 4603
Invoice Date April 27, 2024
Due Date May 27, 2024
Total Due $66.00
Billing address
Shamekia Williams
Cygen Divine Designs LLC
2501 Chatham Rd
#5035
Springfield, IL 62704
Shipping address
Shamekia Williams
Cygen Divine Designs LLC
2613 Hodges Avenue
Granite City, IL 62040
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 1.5lb - Standard Grind
SKU: EGD12-1
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
1Mexico Coffee - Nayarit Exotic 16oz - Standard Grind
SKU: EGD12-1-1-1
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$54.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$66.00