Paid
Invoice Number | DHC0098 |
Order Number | 12329 |
Invoice Date | July 31, 2020 |
Due Date | September 1, 2020 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 1 lb Whole Bean Coffee - Guatemala Bean: Guatemala | $13.00 | $13.00 |
3 | 1 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $13.00 | $39.00 |
8 | 1 lb Whole Bean Coffee - Rwanda Bean: Rwanda | $13.00 | $104.00 |
Subtotal: | $156.00 |
---|---|
Shipping: | Wholesale Local pickup - Monday to Friday 10am to 6pm |
Payment method: | Pay via Invoice |
Total: | $156.00 |
Pay by cheque or e-transfer to [email protected]