Paid
Invoice Number | DHC0217 |
Order Number | 17487 |
Invoice Date | July 2, 2021 |
Due Date | August 10, 2021 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
6 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$12.35 | $74.10 |
4 | 1 lb Whole Bean Coffee - Nicaragua |
$12.35 | $49.40 |
1 | 1 lb Whole Bean Coffee - Rwanda |
$12.35 | $12.35 |
1 | 1 lb Whole Bean Coffee - Peru |
$12.35 | $12.35 |
1 | 1 lb Whole Bean Coffee - Blend - The Ghost | $12.47 | $12.47 |
Subtotal: | $160.67 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $160.67 |
Pay by cheque or e-transfer to [email protected]