Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0021
Order Number 7085
Invoice Date December 5, 2024
Total Due $3,884.67
Billing address
Neftali Soto
Hrs/Qty Service Rate/Price Sub Total
1Rocket R Cinquantotto (R58) - Chrome
pa_color: chrome
SN: D2417R5818860
_reduced_stock: 1
$3,449.00$3,449.00
1Eureka Mignon - Specialitá, Chrome-Chrome
model: Specialitá
pa_color: chrome-chrome
SN: D79512409066448
_reduced_stock: 1
$685.00$685.00
Subtotal:$4,134.00
Discount:-$650.00
Tax:$400.67
Total:$3,884.67

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

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