Paid
Invoice Number | DHC0376 |
Batch Number | |
Order Number | 20600 |
Invoice Date | March 2, 2022 |
Due Date | March 20, 2022 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
2 | 1 lb Whole Bean Coffee - Nicaragua |
$13.00 | $26.00 |
2 | 1 lb Whole Bean Coffee - Ethiopian Washed | $13.00 | $26.00 |
Subtotal: | $52.00 |
---|---|
Shipping: | DHC Roasterie Local pickup - Monday to Friday 10am to 6pm |
Payment method: | Pay via Invoice |
Total: | $52.00 |
Pay by cheque or e-transfer to [email protected]