Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0026
Order Number 7485
Invoice Date March 25, 2025
Total Due $1,521.00
Billing address
Javier Antonetti Avilés
Toa Alta
Hrs/Qty Service Rate/Price Sub Total
1Rocket Appartamento TCA - Black-Black
pa_color: black-black
SN: D2504TCA03692
_reduced_stock: 1
$1,521.00$1,521.00
Subtotal:$1,521.00
Tax:$0.00
Total:$1,521.00

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

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