Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0010
Invoice Date December 11, 2023
Total Due $146.40
Billing address
Fernando A Seda Seda
4 Casitas
P O Box 1385
Boqueron, 00622
United States (US)
Hrs/Qty Service Rate/Price Sub Total
1Control Board 115v (Cronómetro R + Appartamento) V2.0
_reduced_stock: 1
$136.60$136.60
1Shipping
$9.80$9.80
Subtotal:$146.40
Tax:$0.00
Total:$146.40

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

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