Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0024
Order Number 7472
Invoice Date March 24, 2025
Total Due $139.78
Billing address
Charilyz Lopez
Shipping address
Charilyz Lopez
PO BOX 811 MONTE GRANDE CARR 102
CABO ROJO
00623-0811
Hrs/Qty Service Rate/Price Sub Total
1Appartamento, Cronometro R Team Boiler Heating Element 1200w 115V - C199901552
_reduced_stock: 1
$115.95$115.95
1Shipping
$10.50$10.50
Subtotal:$126.45
Tax:$13.33
Total:$139.78

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

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