Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0290
Order Number 4686
Invoice Date May 30, 2024
Due Date June 29, 2024
Total Due $41.00
Billing address
Matthew Grenier
V.I.P Moving Services
11306 Dunleaf Arc Way
11306
Norcross, GA 30093
Shipping address
Matthew Grenier
V.I.P Moving Services
11306 Dunleaf Arc Way
11306
Norcross, GA 30093
Hrs/Qty Service Rate/Price Sub Total
1Colombia Coffee - Juan Tama Excelso - 1.5lb - Espresso Grind
SKU: CJT15
bean-type: Espresso 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