Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0031
Invoice Date April 3, 2025
Total Due $1,226.50
Billing address
Dalynette Vicenty
Coamo
Hrs/Qty Service Rate/Price Sub Total
1Rocket R Cinquantotto (R58) - Chrome
pa_color: chrome
_reduced_stock: 1
SN: D2516TCA19984
$3,499.00$3,499.00
1Credit Card Payment
$0.00$0.00
Subtotal:$3,499.00
Discount:-$2,674.89
Tax:$402.39
Total:$1,226.50

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

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