Paid
Invoice Number | DHC0356 |
Batch Number | |
Order Number | 20379 |
Invoice Date | February 11, 2022 |
Due Date | February 21, 2022 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 1 lb Whole Bean Coffee - Nicaragua | $13.00 | $13.00 |
Subtotal: | $13.00 |
---|---|
Shipping: | DHC Roasterie Local pickup - Monday to Friday 10am to 6pm |
Payment method: | Pay via Invoice |
Total: | $13.00 |
Pay by cheque or e-transfer to [email protected]