Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0017
Order Number 7043
Invoice Date November 8, 2024
Total Due $0.00
Billing address
Ashley Colón
Cayey
Hrs/Qty Service Rate/Price Sub Total
1Heating Element 1200w 115V - C199901552
_reduced_stock: 1
$0.00$0.00
1Relay with Cover (Cronomerro R & R58)
_reduced_stock: 1
$0.00$0.00
Subtotal:$0.00
Tax:$0.00
Total:$0.00

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

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