Paid
Invoice
From:
| Invoice Number | DHC0078 |
| Order Number | 11879 |
| Invoice Date | June 16, 2020 |
| Due Date | July 23, 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 |
|---|---|---|---|
| 10 | Zero Waste Refill - Peru |
$11.00 | $110.00 |
| Subtotal: | $110.00 |
|---|---|
| Shipping: | Wholesale Local pickup - Monday to Friday 10am to 6pm |
| Payment method: | Pay via Invoice |
| Total: | $110.00 |
Pay by cheque or e-transfer to [email protected]