Paid
Invoice Number | DHC0153 |
Order Number | 14591 |
Invoice Date | January 2, 2021 |
Due Date | January 19, 2021 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
2 | 1 lb Whole Bean Coffee - Ethiopian Washed Bean: Ethiopian Washed | $13.00 | $26.00 |
3 | 1 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $13.00 | $39.00 |
3 | 1 lb Whole Bean Coffee - Rwanda Bean: Rwanda | $13.00 | $39.00 |
Subtotal: | $104.00 |
---|---|
Shipping: | Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $104.00 |
Pay by cheque or e-transfer to [email protected]