Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0012
Invoice Date December 21, 2023
Total Due $1,944.56
Billing address
Carlos Herrera
Guaynabo
Hrs/Qty Service Rate/Price Sub Total
1ECM Casa V
SN: 20221216982
_reduced_stock: 1
$975.00$975.00
1Eureka Mignon - Specialitá, Black w/Chrome
model: Specialitá
pa_color: black-w-chrome
SN: D79512305020537
_reduced_stock: 1
$769.00$769.00
Subtotal:$1,744.00
Tax:$200.56
Total:$1,944.56

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

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