Invoice

From:

8420 Ulmerton Road STE 413
Largo FL 33771

Invoice Number INV-0291
Order Number 4689
Invoice Date May 30, 2024
Due Date June 29, 2024
Total Due $41.00
Billing address
David Barnes
Money's Live Music & Consulting
107 North Monroe Street
Albany, GA 31701
Shipping address
David Barnes
Money's Live Music & Consulting
5627 Pinebay Circle S
Jacksonville, FL 32244
Hrs/Qty Service Rate/Price Sub Total
1Ethiopia Coffee - Guji Dambi Uddo - 1.5lb - Standard Grind
SKU: EGD12-1
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