Paid
Invoice Number | DHC0327 |
Batch Number | |
Order Number | 19947 |
Invoice Date | January 7, 2022 |
Due Date | January 26, 2022 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
2 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$13.00 | $26.00 |
2 | 1 lb Whole Bean Coffee - Nicaragua |
$13.00 | $26.00 |
1 | 2 lb Whole Bean Coffee - Blend- Alberta Jam |
$26.01 | $26.01 |
1 | 1 lb Whole Bean Coffee - Rwanda |
$13.00 | $13.00 |
1 | 2 lb Whole Bean Coffee - Ethiopian Washed | $25.75 | $25.75 |
Subtotal: | $116.76 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $116.76 |
Pay by cheque or e-transfer to [email protected]