Paid
Invoice Number | DHC0083 |
Order Number | 11979 |
Invoice Date | June 26, 2020 |
Due Date | October 9, 2020 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
3 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$12.35 | $37.05 |
1 | 1 lb Whole Bean Coffee - Flores |
$12.35 | $12.35 |
2 | 1 lb Whole Bean Coffee - Blend - The Real Big Drip |
$12.47 | $24.95 |
2 | 1 lb Whole Bean Coffee - Rwanda |
$12.35 | $24.70 |
4 | 1 lb Whole Bean Coffee - Blend - The Ghost |
$12.47 | $49.89 |
1 | 1 lb Whole Bean Coffee - Guatemala | $12.35 | $12.35 |
Subtotal: | $161.29 |
---|---|
Shipping: | Wholesale Local pickup - Monday to Friday 10am to 6pm |
Payment method: | Pay via Invoice |
Total: | $161.29 |
Pay by cheque or e-transfer to [email protected]