Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0025
Order Number 7479
Invoice Date March 24, 2025
Total Due $2,118.49
Billing address
4 Casitas
Fernando A Seda Seda
Cabo Rojo
Hrs/Qty Service Rate/Price Sub Total
1Rocket Appartamento TCA - Chrome-Copper
pa_color: chrome-copper
_reduced_stock: 1
$2,089.99$2,089.99
1Shipping
$28.50$28.50
Subtotal:$2,118.49
Tax:$0.00
Total:$2,118.49

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

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