Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0031
Order Number 8000
Invoice Date September 30, 2025
Total Due $89.19
Billing address
Carlos Rivera
Casa del Barista
Bayamon
Hrs/Qty Service Rate/Price Sub Total
1R58 Service Boiler Heating Element 1400w
_reduced_stock: 1
$79.99$79.99
Subtotal:$79.99
Tax:$9.20
Total:$89.19

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

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