Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0030
Order Number 7669
Invoice Date June 25, 2025
Total Due $22.50
Billing address
Verónica Febles Berríos
Villas de Montecarlo 2 Calle B Apt 802
San Juan
00924-4121
Hrs/Qty Service Rate/Price Sub Total
1Café Especial Tazon
ESTO ES UN TEST: NO ES REAL
_reduced_stock: 1
$12.00$12.00
Subtotal:$12.00
Shipping:$10.50 via Shipping
Tax:$0.00
Total:$22.50

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

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