Paid
Invoice Number | DHC0292 |
Order Number | 19209 |
Invoice Date | November 9, 2021 |
Due Date | December 13, 2021 |
Total Due | $19.04 |
Qty | Item | Price | Sub Total |
---|---|---|---|
2 | 5 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $62.50 | $125.00 |
2 | 5 lb Whole Bean Coffee - Peru Bean: Peru | $62.50 | $125.00 |
Subtotal: | $250.00 |
---|---|
Shipping: | $19.04 via Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $269.04 |
Pay by cheque or e-transfer to [email protected]