Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0016
Order Number 6981
Invoice Date October 31, 2024
Total Due $53.36
Billing address
Stephanie Rosario
Hrs/Qty Service Rate/Price Sub Total
1Steam Pipe (R58)
_reduced_stock: 1
$37.99$37.99
1Shipping
$11.00$11.00
Subtotal:$48.99
Tax:$4.37
Total:$53.36

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

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