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 May 8, 2024
Total Due $141.78
Billing address
Expresso Repair
Daniel Llantin
Shipping address
Expresso Repair
Daniel Llantin
Carr 321 KM 1.6 Bo. Christian
Lajas
00667
Hrs/Qty Service Rate/Price Sub Total
1Heating Element 1200w /115V - C199901552
_reduced_stock: 1
$115.95$115.95
1Shipping
Proveedo de Servicio: Island Wide
$12.50$12.50
Subtotal:$128.45
Tax:$13.33
Total:$141.78

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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