Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0004
Order Number 5435
Invoice Date August 18, 2023
Total Due $1,278.96
Billing address
Niria Huertas
Bayamón
Hrs/Qty Service Rate/Price Sub Total
1Rocket Appartamento TCA - Chrome-Copper
pa_color: chrome-copper
_reduced_stock: 1
$2,043.91$2,043.91
1Credit Card Deposit
$0.00$0.00
Subtotal:$2,043.91
Tax:-$764.95
Total:$1,278.96

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

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