Paid
Invoice Number | DHC0450 |
Batch Number | |
Order Number | 21737 |
Invoice Date | June 24, 2022 |
Due Date | July 1, 2022 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 1 lb Whole Bean Coffee - Rwanda | $13.00 | $13.00 |
Subtotal: | $13.00 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $13.00 |
Pay by cheque or e-transfer to [email protected]