Paid
Invoice Number | DHC0421 |
Batch Number | |
Order Number | 21338 |
Invoice Date | May 12, 2022 |
Due Date | May 30, 2022 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 12 oz white paper cups (1000 per case) |
$150.00 | $150.00 |
2 | Vanilla Syrup | $14.50 | $29.00 |
Subtotal: | $179.00 |
---|---|
Shipping: | Calgary Wholesale Delivery |
GST (5%): | $8.95 |
Payment method: | Pay via Invoice |
Total: | $187.95 |
Pay by cheque or e-transfer to [email protected]