Paid
Invoice Number | DHC0129 |
Order Number | 13255 |
Invoice Date | October 23, 2020 |
Due Date | November 12, 2020 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 1 lb Whole Bean Coffee - Nicaragua |
$13.00 | $13.00 |
1 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$13.00 | $13.00 |
1 | 1 lb Whole Bean Coffee - Blend - Alberta Jam |
$13.13 | $13.13 |
4 | 1 lb Whole Bean Coffee - Rwanda | $13.00 | $52.00 |
Subtotal: | $91.13 |
---|---|
Shipping: | Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $91.13 |
Pay by cheque or e-transfer to [email protected]