Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0004
Invoice Date February 21, 2023
Total Due $556.39
Billing address
Koral Cruz
Koral Cruz
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
1Cinoart Auto-Tamper - White
pa_color: white
_reduced_stock: 1
$499.00$499.00
Subtotal:$499.00
Tax:$57.39
Total:$556.39

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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