Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0014
Order Number 6909
Invoice Date October 11, 2024
Total Due $99.18
Billing address
Milton J Feliciano Pérez
Hrs/Qty Service Rate/Price Sub Total
1Vibrating Pump
_reduced_stock: 1
$59.00$59.00
1On-Off Switch
_reduced_stock: 1
$29.95$29.95
Subtotal:$88.95
Tax:$10.23
Total:$99.18

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

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