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 17, 2023
Total Due $3,823.34
Billing address
Michael Soto
Aguada
Hrs/Qty Service Rate/Price Sub Total
1Rocket R Cinquantotto (R58) - Matte Black
pa_color: matte-black
SN: D2202R5801026
_reduced_stock: 1
$3,429.00$3,429.00
Subtotal:$3,429.00
Tax:$394.34
Total:$3,823.34

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

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