Paid

Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0285
Order Number 4643
Invoice Date May 16, 2024
Due Date June 15, 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
2406 Lorillard Pl APT#5D
Bronx, NY 10458
Hrs/Qty Service Rate/Price Sub Total
2Brazil Coffee - Guaxupe Natural - 1 Pound - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_reduced_stock: 2
$24.00$48.00
1Guatemala Coffee - Antigua Finca 1 Pound - Standard Grind
SKU: GUA
bean-type: Standard Grind
_reduced_stock: 1
$25.00$25.00
Subtotal:$73.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$85.00