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 4801
Invoice Date February 6, 2023
Total Due $61.27
Billing address
Hornofino Los Filtros
Bayamon
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
1Erueka Helios 65 Hopper
_reduced_stock: 1
$54.95$54.95
Subtotal:$54.95
Tax:$6.32
Total:$61.27

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

Thanks for choosing Tazon | shop@18.191.30.200
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