Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0006
Invoice Date September 4, 2023
Total Due $83.57
Billing address
Maribel
Hrs/Qty Service Rate/Price Sub Total
1Heating Element 1200w
ID: C199901552
Machine Model: Cronometro R (Giotto)
_reduced_stock: 1
$74.95$74.95
Subtotal:$74.95
Tax:$8.62
Total:$83.57

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

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