Paid
Invoice Number | DHC0156 |
Order Number | 14773 |
Invoice Date | January 13, 2021 |
Due Date | February 3, 2021 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 1 lb Whole Bean Coffee - Sumatra Bean: Sumatra | $13.00 | $13.00 |
Subtotal: | $13.00 |
---|---|
Shipping: | Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $13.00 |
Pay by cheque or e-transfer to [email protected]