Paid
Invoice
From:
| Invoice Number | DHC0175 |
| Order Number | 15956 |
| Invoice Date | March 13, 2021 |
| Due Date | March 26, 2021 |
| Total Due | $0.00 |
Billing address
The Love Bug Co.
Ivanna Rasay
5 Norma Crescent
Brampton ON L6S 4H1
Ivanna Rasay
5 Norma Crescent
Brampton ON L6S 4H1
Shipping address
The Love Bug Co.
Ivanna Rasay
5 Norma Crescent
Brampton ON L6S 4H1
Ivanna Rasay
5 Norma Crescent
Brampton ON L6S 4H1
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 20 | 1lb Private Label - Nicaragua | $13.00 | $260.00 |
| Subtotal: | $260.00 |
|---|---|
| Shipping: | $44.61 via Regular Parcel |
| Payment method: | Pay via Invoice |
| Total: | $304.61 |
Pay by cheque or e-transfer to [email protected]