Paid
Invoice Number | DHC0199 |
Order Number | 16994 |
Invoice Date | May 28, 2021 |
Due Date | June 24, 2021 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
2 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$12.35 | $24.70 |
2 | 1 lb Whole Bean Coffee - Nicaragua |
$12.35 | $24.70 |
6 | 1 lb Whole Bean Coffee - Rwanda |
$12.35 | $74.10 |
1 | 1 lb Whole Bean Coffee - Blend - The Ghost | $12.47 | $12.47 |
Subtotal: | $135.97 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $135.97 |
Pay by cheque or e-transfer to [email protected]