Tazon, Inc.

Invoice
From:
Tazon, Inc.

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

shop@tazon.coffee

Invoice Number INV-0033
Order Number 8035
Invoice Date October 7, 2025
Total Due $48.24
Billing address
Threezy Kristen
12704 Eldrid Pl
Silver Spring, MD  20904
United States (US)
Hrs/Qty Service Rate/Price Sub Total
1Inlet Pipe (Cronometro R)
_reduced_stock: 1
$32.95$32.95
1Shipping
$11.50$11.50
Subtotal:$44.45
Tax:$3.79
Total:$48.24

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}