Paid
Invoice Number | DHC0218 |
Order Number | 17508 |
Invoice Date | July 5, 2021 |
Due Date | July 13, 2021 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
10 | 1 lb Whole Bean Coffee - Peru Bean: Peru | $12.35 | $123.50 |
10 | 1/4 Whole Bean Coffee - Peru | $5.08 | $50.83 |
Subtotal: | $174.33 |
---|---|
Shipping: | DHC Roasterie Local pickup - Monday to Friday 10am to 6pm |
Payment method: | Pay via Invoice |
Total: | $174.33 |
Pay by cheque or e-transfer to [email protected]