Paid
Invoice Number | DHC0197 |
Order Number | 16853 |
Invoice Date | May 20, 2021 |
Due Date | June 2, 2021 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
3 | 5 lb Whole Bean Coffee - Peru | $62.50 | $187.50 |
Subtotal: | $187.50 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $187.50 |
Pay by cheque or e-transfer to [email protected]