Paid
Invoice Number | DHC0317 |
Batch Number | |
Order Number | 19739 |
Invoice Date | December 17, 2021 |
Due Date | January 12, 2022 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
2 | 1 lb Whole Bean Coffee - Peru |
$13.00 | $26.00 |
3 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$13.00 | $39.00 |
2 | 1 lb Whole Bean Coffee - Sumatra | $13.00 | $26.00 |
Subtotal: | $91.00 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $91.00 |
Pay by cheque or e-transfer to [email protected]