Paid
Invoice Number | DHC0394 |
Batch Number | |
Order Number | 20888 |
Invoice Date | March 25, 2022 |
Due Date | April 4, 2022 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
3 | 1 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $13.00 | $39.00 |
2 | 1 lb Whole Bean Coffee - Ethiopian Washed Bean: Ethiopian Washed | $13.00 | $26.00 |
1 | 2 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $25.75 | $25.75 |
Subtotal: | $90.75 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $90.75 |
Pay by cheque or e-transfer to [email protected]