Paid
Invoice Number | DHC0464 |
Batch Number | |
Order Number | 21902 |
Invoice Date | July 14, 2022 |
Due Date | July 21, 2022 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 5 lb Whole Bean Coffee - Blend -The Ghost |
$63.13 | $63.13 |
1 | 12 oz white paper cups (1000 per case) |
$150.00 | $150.00 |
1 | Coffee Cup Lids (1000 per case) | $100.00 | $100.00 |
Subtotal: | $313.13 |
---|---|
Shipping: | Calgary Wholesale Delivery |
GST (5%): | $12.50 |
Payment method: | Pay via Invoice |
Total: | $325.63 |
Pay by cheque or e-transfer to [email protected]