Paid
Invoice Number | DHC0285 |
Order Number | 19086 |
Invoice Date | October 29, 2021 |
Due Date | November 17, 2021 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
2 | 1 lb Whole Bean Coffee - Ethiopian Washed Bean: Ethiopian Washed | $13.00 | $26.00 |
1 | 1 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $13.00 | $13.00 |
1 | 1 lb Whole Bean Coffee - Rwanda Bean: Rwanda | $13.00 | $13.00 |
1 | 1 lb Whole Bean Coffee - Blend - Alberta Jam Bean: Blend - Alberta Jam | $13.13 | $13.13 |
Subtotal: | $65.13 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $65.13 |
Pay by cheque or e-transfer to [email protected]