Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0011
Order Number 6060
Invoice Date December 22, 2023
Total Due $8,499.00
To:
Beka Bekita

,

Hrs/Qty Service Rate/PriceSub Total
1 Rocket Espresso Doppia
 $8,499.00$8,499.00

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@18.191.30.200
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