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 30, 2025
Total Due $4,569.28
Billing address
Daniella Rivera González
Caguas
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
1Rocket Cronometro R (Giotto)
SN: D2424GES27181
_reduced_stock: 1
$2,799.00$2,799.00
1Eureka HELIOS 65 - White
pa_color: white
SN: HD1012409014209
_reduced_stock: 1
$1,299.00$1,299.00
Subtotal:$4,098.00
Tax:$471.28
Total:$4,569.28

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

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