Tazon, Inc.

Invoice
From:
Tazon, Inc.

Calle Marginal E3
Urb. Santa Cruz
Bayamón, P.R. 00961

shop@tazon.coffee

Invoice Number INV-0002
Invoice Date January 9, 2023
Total Due $3,066.25
Billing address
Pierre Rodriguez
Hrs/Qty Service Rate/Price Sub Total
1Rocket Cronometro R (Mozzafiato)
SN: D2204MES04475
_reduced_stock: 1
$2,750.00$2,750.00
Subtotal:$2,750.00
Tax:$316.25
Total:$3,066.25

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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