Paid
Invoice Number | DHC0183 |
Order Number | 16224 |
Invoice Date | April 2, 2021 |
Due Date | April 22, 2021 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
4 | 1 lb Whole Bean Coffee - Rwanda |
$13.00 | $52.00 |
2 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$13.00 | $26.00 |
1 | 1 lb Whole Bean Coffee - Blend - Alberta Jam | $13.13 | $13.13 |
Subtotal: | $91.13 |
---|---|
Shipping: | Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $91.13 |
Pay by cheque or e-transfer to [email protected]