Paid
Invoice Number | DHC0429 |
Batch Number | |
Order Number | 21409 |
Invoice Date | May 20, 2022 |
Due Date | July 25, 2022 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 1 lb Whole Bean Coffee - Nicaragua |
$13.00 | $13.00 |
1 | 1 lb Whole Bean Coffee - Blend - The Ghost | $13.13 | $13.13 |
Subtotal: | $26.13 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $26.13 |
Pay by cheque or e-transfer to [email protected]