Tazon, Inc.
Invoice
From:
Tazon, Inc.
Calle Marginal E3
Urb. Santa Cruz
Bayamón, P.R. 00961
shop@tazon.coffee
Invoice Number
INV-0012
Order Number
6818
Invoice Date
August 27, 2024
Total Due
$33.39
Billing address
Miguel
Shipping address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
On-Off Switch (New Version)
_reduced_stock:
1
$
29.95
$
29.95
Subtotal:
$
29.95
Tax:
$
3.44
Total:
$
33.39
Invoice Number
INV-0012
Total Due
$33.39