Fieldwork Coffee
214 Alder Street, Portland, OR
Invoice
INV-2026-1042
- Bill to
- Maya Chen48 Orchard LanePortland, OR 97205
- Issued
- 12 Oct 2026
- Order
- #1042
- Amount
- $43.20
- Paid
| Item | Qty | Price | Amount |
|---|---|---|---|
| House Blend250 g · Whole bean | 1 | $20.00 | $20.00 |
| Decaf250 g · Whole bean | 1 | $20.00 | $20.00 |
- Subtotal
- $40.00
- Tax · 8% (illustrative)
- $3.20
- Shipping
- $0.00
- Total (USD)
- $43.20


