Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0288
Order Number 4672
Invoice Date May 25, 2024
Due Date June 24, 2024
Total Due $41.00
Billing address
Stacie Smith
The I'm So Shirt LLC
711 Almora Drive
CHARLOTTE, NC 28216
Shipping address
Stacie Smith
The I'm So Shirt LLC
711 Almora Drive
CHARLOTTE, NC 28216
Hrs/Qty Service Rate/Price Sub Total
1Brazil Coffee - Guaxupe Natural - 1.5lb - Standard Grind
SKU: BZ15
bean-type: Standard Grind
_reduced_stock: 1
$29.00$29.00
Subtotal:$29.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$41.00