Paid
Invoice Number | DHC0346 |
Batch Number | |
Order Number | 20304 |
Invoice Date | February 7, 2022 |
Due Date | February 14, 2022 |
Total Due | $26.49 |
Qty | Item | Price | Sub Total |
---|---|---|---|
2 | 5 lb Whole Bean Coffee - Peru Bean: Peru | $62.50 | $125.00 |
Subtotal: | $125.00 |
---|---|
Shipping: | $25.23 via Regular Parcel |
GST (5%): | $1.26 |
Payment method: | Pay via Invoice |
Total: | $151.49 |
Pay by cheque or e-transfer to [email protected]