Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0032
Order Number 8022
Invoice Date October 4, 2025
Total Due $21.17
Billing address
Chrystal Robles
Hrs/Qty Service Rate/Price Sub Total
1ECM Reed Floater Water Tank
_reduced_stock: 1
$18.99$18.99
Subtotal:$18.99
Tax:$2.18
Total:$21.17

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

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