Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0029
Invoice Date April 14, 2025
Total Due $347.14
Billing address
Alvaro Restrepo
Cond. Arcos De Cupey Apt. 704
San Juan
00926
Hrs/Qty Service Rate/Price Sub Total
1Servicio Técnico
Incluye:: -Evaluación y diagnóstico -Limpieza -Mano de obra
$65.00$65.00
1ECM Flow Profile Valve for E61
_reduced_stock: 1
$246.33$246.33
Subtotal:$311.33
Tax:$35.81
Total:$347.14

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

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