Paid
Invoice Number | DHC0305 |
Batch Number | |
Order Number | 19428 |
Invoice Date | November 29, 2021 |
Due Date | December 14, 2021 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
2 | 5 lb Whole Bean Coffee - Peru Bean: Peru | $62.50 | $125.00 |
Subtotal: | $125.00 |
---|---|
Shipping: | Wholesale Shipping |
Payment method: | Pay via Invoice |
Total: | $125.00 |
Pay by cheque or e-transfer to [email protected]