Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0014
Invoice Date October 2, 2024
Total Due $1,226.50
Billing address
Eddie Rosado
Gurabo
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
1ECM Classika PID
SN: 20221217783
_reduced_stock: 1
$1,100.00$1,100.00
Subtotal:$1,100.00
Tax:$126.50
Total:$1,226.50

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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