Tazon, Inc.
Invoice
From:
Tazon, Inc.
Calle Marginal E3
Urb. Santa Cruz
Bayamón, P.R. 00961
shop@tazon.coffee
Invoice Number
INV-0015
Order Number
6939
Invoice Date
October 18, 2024
Total Due
$13.37
Billing address
Edwin Santiago
Café Dos Ruedas
Shipping address
N/A
Hrs/Qty
Service
Rate/Price
Sub Total
1
Rocket Group Head Gasket
_reduced_stock:
1
$
11.99
$
11.99
Subtotal:
$
11.99
Tax:
$
1.38
Total:
$
13.37
Invoice Number
INV-0015
Total Due
$13.37