Paid
Invoice Number | DHC0124 |
Order Number | 13117 |
Invoice Date | October 9, 2020 |
Due Date | October 29, 2020 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
4 | 1 lb Whole Bean Coffee - Nicaragua |
$13.00 | $52.00 |
1 | 1 lb Whole Bean Coffee - Blend - Alberta Jam |
$13.13 | $13.13 |
2 | 1 lb Whole Bean Coffee - Blend - The Real Big Drip |
$13.13 | $26.26 |
3 | 1 lb Whole Bean Coffee - Rwanda |
$13.00 | $39.00 |
1 | 1 lb Whole Bean Coffee - Ethiopian Washed | $13.00 | $13.00 |
Subtotal: | $143.39 |
---|---|
Shipping: | Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $143.39 |
Pay by cheque or e-transfer to [email protected]