Paid
Invoice Number | DHC0195 |
Order Number | 16698 |
Invoice Date | May 7, 2021 |
Due Date | May 25, 2021 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
2 | 1 lb Whole Bean Coffee - Ethiopian Washed Bean: Ethiopian Washed | $12.35 | $24.70 |
4 | 1 lb Whole Bean Coffee - Rwanda Bean: Rwanda | $12.35 | $49.40 |
2 | 1 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $12.35 | $24.70 |
3 | 1 lb Whole Bean Coffee - Blend - The Ghost Bean: Blend - The Ghost | $12.47 | $37.42 |
Subtotal: | $136.22 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $136.22 |
Pay by cheque or e-transfer to [email protected]