Paid
Invoice Number | DHC0072 |
Order Number | 11351 |
Invoice Date | May 19, 2020 |
Due Date | August 11, 2020 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 5 lb Whole Bean Coffee - Blend -The Ghost | $63.13 | $63.13 |
Subtotal: | $63.13 |
---|---|
Shipping: | Wholesale Local pickup - Monday to Friday 10am to 6pm |
Payment method: | Pay via Invoice |
Total: | $63.13 |
Pay by cheque or e-transfer to [email protected]