Paid
Invoice Number | DHC0280 |
Order Number | 18998 |
Invoice Date | October 22, 2021 |
Due Date | November 9, 2021 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
4 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$13.00 | $52.00 |
2 | 1 lb Whole Bean Coffee - Nicaragua |
$13.00 | $26.00 |
1 | 1 lb Whole Bean Coffee - Blend - The Ghost | $13.13 | $13.13 |
Subtotal: | $91.13 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $91.13 |
Pay by cheque or e-transfer to [email protected]