Paid
Invoice
From:
| Invoice Number | DHC0074 |
| Order Number | 11517 |
| Invoice Date | May 27, 2020 |
| Due Date | June 9, 2020 |
| Total Due | $0.00 |
Billing address
Reworks Upcycle Shop
Solita Work
1325 1 Street SE
Calgary AB T2G 5L1
Solita Work
1325 1 Street SE
Calgary AB T2G 5L1
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 5 | Zero Waste Refill - Peru Bean: Peru | $11.00 | $55.00 |
| 5 | Zero Waste Refill - Blend - The Ghost Bean: Blend - The Ghost | $11.60 | $58.00 |
| Subtotal: | $113.00 |
|---|---|
| Shipping: | Wholesale Local pickup - Monday to Friday 10am to 6pm |
| Payment method: | Pay via Invoice |
| Total: | $113.00 |
Pay by cheque or e-transfer to [email protected]