Paid
Invoice Number | DHC0132 |
Order Number | 13324 |
Invoice Date | October 30, 2020 |
Due Date | November 12, 2020 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
5 | Zero Waste Refill - Peru |
$11.00 | $55.00 |
5 | Zero Waste Refill - Blend - The Ghost | $11.60 | $58.00 |
Subtotal: | $113.00 |
---|---|
Shipping: | Wholesale Local pickup - Monday to Friday 10am to 6pm |
Payment method: | Pay via Invoice |
Total: | $113.00 |
Pay by cheque or e-transfer to [email protected]