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 May 14, 2025
Total Due $102.47
Billing address
Café Dos Ruedas
Edwin Santiago
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
2Solenoid Valve 110v
_reduced_stock: 2
$45.95$91.90
Subtotal:$91.90
Tax:$10.57
Total:$102.47

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

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