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 8, 2024
Total Due $152.31
Billing address
Jonathan López
Hrs/Qty Service Rate/Price Sub Total
1Control Board 115v (Cronómetro R + Appartamento) V2.0
_reduced_stock: 1
$136.60$136.60
Subtotal:$136.60
Tax:$15.71
Total:$152.31

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

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