Paid
Invoice
From:
| Invoice Number | DHC0159 |
| Order Number | 14933 |
| Invoice Date | January 25, 2021 |
| Due Date | April 12, 2021 |
| 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 |
|---|---|---|---|
| 10 | Zero Waste Refill - Peru Bean: Peru | $11.00 | $110.00 |
| Subtotal: | $110.00 |
|---|---|
| Shipping: | Wholesale Local pickup - Monday to Friday 10am to 6pm |
| Payment method: | Pay via Invoice |
| Total: | $110.00 |
Pay by cheque or e-transfer to [email protected]