Paid
Invoice Number | DHC0073 |
Order Number | 11461 |
Invoice Date | May 22, 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 |
15 | Zero Waste Refill - Peru Bean: Peru | $10.50 | $157.50 |
5 | Zero Waste Refill - Decaf Bean: Decaf | $10.50 | $52.50 |
Subtotal: | $525.00 |
---|---|
Shipping: | Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $525.00 |
Pay by cheque or e-transfer to [email protected]