Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0289
Order Number 4680
Invoice Date May 29, 2024
Due Date June 28, 2024
Total Due $76.00
Billing address
Abraham Licona
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
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 1.5lb - Whole Bean
SKU: CJT15
bean-type: Whole Bean
_reduced_stock: 1
$29.00$29.00
1Mexico Coffee - Nayarit Exotic 1.5lb - Whole Bean
SKU: EGD12-1-1
bean-type: Whole Bean
_reduced_stock: 1
$35.00$35.00
Subtotal:$64.00
Shipping:$12.00 via Flat rate
Tax:$0.00
Payment method:Pay via Invoice
Total:$76.00