Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0009
Order Number 5919
Invoice Date November 28, 2023
Total Due $24.51
Billing address
Café Dos Ruedas
Edwin Santiago
Hrs/Qty Service Rate/Price Sub Total
1Rocket Group Head Gasket
_reduced_stock: 1
$11.99$11.99
1Rocket Shower Foil
_reduced_stock: 1
$9.99$9.99
Subtotal:$21.98
Tax:$2.53
Total:$24.51

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@tazon.coffee
Page {PAGENO}/{nbpg}