Paid
Invoice Number | DHC0127 |
Order Number | 13191 |
Invoice Date | October 17, 2020 |
Due Date | November 6, 2020 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 1 lb Whole Bean Coffee - Guatemala Bean: Guatemala | $13.00 | $13.00 |
5 | 1 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $13.00 | $65.00 |
1 | 1 lb Whole Bean Coffee - Blend - The Ghost Bean: Blend - The Ghost | $13.13 | $13.13 |
4 | 1 lb Whole Bean Coffee - Rwanda Bean: Rwanda | $13.00 | $52.00 |
Subtotal: | $143.13 |
---|---|
Shipping: | Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $143.13 |
Pay by cheque or e-transfer to [email protected]