Paid
Invoice Number | DHC0483 |
Order Number | 22204 |
Invoice Date | August 23, 2022 |
Due Date | August 30, 2022 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 12 oz white paper cups (1000 per case) | $150.00 | $150.00 |
Subtotal: | $150.00 |
---|---|
Shipping: | Calgary Wholesale Delivery |
GST (5%): | $7.50 |
Payment method: | Pay via Invoice |
Total: | $157.50 |
Pay by cheque or e-transfer to [email protected]