Paid
Invoice Number | DHC0439 |
Order Number | 21547 |
Invoice Date | June 3, 2022 |
Due Date | July 7, 2022 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 1 lb Whole Bean Coffee - Nicaragua |
$13.00 | $13.00 |
2 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$13.00 | $26.00 |
1 | 1 lb Whole Bean Coffee - Blend - The Real Big Drip |
$13.13 | $13.13 |
1 | 1 lb Whole Bean Coffee - Decaf | $13.00 | $13.00 |
Subtotal: | $65.13 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $65.13 |
Pay by cheque or e-transfer to [email protected]