Paid
Invoice Number | DHC0069 |
Order Number | 10889 |
Invoice Date | May 6, 2020 |
Due Date | June 10, 2020 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
15 | Zero Waste Refill - Guatemala Bean: Guatemala | $10.50 | $157.50 |
15 | Zero Waste Refill - Rwanda Bean: Rwanda | $10.50 | $157.50 |
30 | Zero Waste Refill - Peru Bean: Peru | $10.50 | $315.00 |
15 | Zero Waste Refill - Nicaragua Bean: Nicaragua | $10.50 | $157.50 |
Subtotal: | $787.50 |
---|---|
Shipping: | Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $787.50 |
Pay by cheque or e-transfer to [email protected]