Paid
Invoice
From:
| Invoice Number | INV-0284 |
| Order Number | 4613 |
| Invoice Date | May 3, 2024 |
| Due Date | June 2, 2024 |
| Total Due | $0.00 |
Billing address
Abraham Licona
Benayoun Slices LLC
10089 Willow creek road
Suite 200
San Diego, CA 92131
Benayoun Slices LLC
10089 Willow creek road
Suite 200
San Diego, CA 92131
Shipping address
Benjamin Licona Caballero
237 North Third Street
El Cajon, CA 92019
237 North Third Street
El Cajon, CA 92019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Brazil Coffee - Guaxupe Natural - 1 Pound - Whole Bean SKU: BZ12 bean-type: Whole Bean _reduced_stock: 2 | $24.00 | $48.00 |
| Subtotal: | $48.00 |
|---|---|
| Shipping: | $12.00 via Flat rate |
| Tax: | $0.00 |
| Payment method: | Pay via Invoice |
| Total: | $60.00 |