Paid
Invoice Number | DHC0294 |
Batch Number | 1, 2, 3 |
Order Number | 19224 |
Invoice Date | November 9, 2021 |
Due Date | November 30, 2021 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
8 | 50lb Decaf Blend | $587.50 | $4,700.00 |
Subtotal: | $4,700.00 |
---|---|
Shipping: | DHC Roasterie Local pickup - Monday to Friday 10am to 6pm |
Payment method: | Pay via Invoice |
Total: | $4,700.00 |
Pay by cheque or e-transfer to [email protected]