Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0017
Invoice Date November 1, 2024
Total Due $370.07
Billing address
Emanuel Dávila
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
2R Cinquantotto Control Display (New Version)
_reduced_stock: 2
$165.95$331.90
Subtotal:$331.90
Tax:$38.17
Total:$370.07

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

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