Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0029
Order Number 7636
Invoice Date June 3, 2025
Total Due $44.59
Billing address
Antonio Pérez
Epicuro Culinary Center
San Juan
Hrs/Qty Service Rate/Price Sub Total
1ECM C-Manuale 54 Grinder 54mm Burrs Pair
_reduced_stock: 1
$39.99$39.99
Subtotal:$39.99
Tax:$4.60
Total:$44.59

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

Thanks for choosing Tazon | shop@tazon.coffee
Page {PAGENO}/{nbpg}