Paid
Invoice Number | DHC0236 |
Order Number | 17979 |
Invoice Date | August 4, 2021 |
Due Date | August 16, 2021 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
3 | 5 lb Whole Bean Coffee - Guatemala |
$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]