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 $12.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Café Especial Tazon
 $12.00$12.00

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

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