Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0019
Order Number 7079
Invoice Date November 25, 2024
Total Due $1,448.39
Billing address
Julio Estrada
Toa Baja
Hrs/Qty Service Rate/Price Sub Total
1Eureka HELIOS 65 - Black
pa_color: black
SN: HD0012409014187
_reduced_stock: 1
$1,299.00$1,299.00
Subtotal:$1,299.00
Tax:$149.39
Total:$1,448.39

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

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