Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0028
Order Number 7548
Invoice Date April 9, 2025
Total Due $43.89
Billing address
Charilyz Lopez
Hrs/Qty Service Rate/Price Sub Total
1On-Off Switch (New Version)
_reduced_stock: 1
$29.95$29.95
1Shipping
$10.50$10.50
Subtotal:$40.45
Tax:$3.44
Total:$43.89

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

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