Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0287
Order Number 4668
Invoice Date May 25, 2024
Due Date June 24, 2024
Total Due $65.00
Billing address
Devonne Just
TruDecor LLC
1900 Genessee Ave
Columbus, OH 43211
Shipping address
Devonne Just
TruDecor LLC
1900 Genessee Ave
Columbus, OH 43211
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 1.5lb - Standard Grind
SKU: CJT15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
1Brazil Coffee - Guaxupe Natural - 1 Pound - Standard Grind
SKU: BZ12
bean-type: Standard Grind
_reduced_stock: 1
$24.00$24.00
Subtotal:$53.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$65.00