Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0005
Order Number 5499
Invoice Date September 5, 2023
Total Due $5,462.39
Billing address
Pedro Matos
San Juan
Hrs/Qty Service Rate/Price Sub Total
1Rocket Boxer Timer (2 Group Alto version) - Chrome
pa_color: chrome
SN: 07-928974
_reduced_stock: 1
$5,299.00$5,299.00
Subtotal:$5,299.00
Discount:-$400.00
Tax:$563.39
Total:$5,462.39

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

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