Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0003
Order Number 4762
Invoice Date January 26, 2023
Total Due $1,448.39
Billing address
Koral Cruz
Hrs/Qty Service Rate/Price Sub Total
1Eureka HELIOS 65 - White
pa_color: white
SN: HC1012206000268
_reduced_stock: 1
$1,299.00$1,299.00
Subtotal:$1,299.00
Tax:$149.39
Total:$1,448.39

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

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