Paid

Invoice
From:
Lion Hills Coffee USA

Media, PA

lionhillscoffeeusa@gmail.com

Invoice Number INV-0001
Invoice Date 07/13/2025
Total Due $125.00
To:
Jim Wurster
Hrs/Qty Service Rate/PriceAdjustSub Total
25 Kenya PB (Green/Unroasted) $5.000.00%$125.00
Sub Total $125.00
Tax $11.36
Total Due $125.00

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

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