Paid
Invoice
From:
| Invoice Number | DHC0132 |
| Order Number | 13324 |
| Invoice Date | October 30, 2020 |
| Due Date | November 12, 2020 |
| Total Due | $0.00 |
Billing address
Reworks Upcycle Shop
Solita Work
6, 1922 9 Avenue SE
Calgary AB T2G 0V2
Solita Work
6, 1922 9 Avenue SE
Calgary AB T2G 0V2
| 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]