Paid
Invoice Number | DHC0253 |
Order Number | 18344 |
Invoice Date | September 7, 2021 |
Due Date | September 30, 2021 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
6 | 5 lb Whole Bean Coffee - Ethiopian Washed |
$59.38 | $356.25 |
4 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$11.00 | $44.00 |
4 | 5 lb Whole Bean Coffee - Peru |
$59.38 | $237.50 |
4 | 1 lb Whole Bean Coffee - Peru | $11.00 | $44.00 |
Subtotal: | $681.75 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $681.75 |
Pay by cheque or e-transfer to [email protected]