Cancelled
Invoice
From:
| Invoice Number | DHC0501 |
| Order Number | 22483 |
| Invoice Date | September 22, 2022 |
| Due Date | September 29, 2022 |
| Total Due | $65.00 |
To:
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5 lb Whole Bean Coffee - Blend - Morning Rise | $65.00 | $65.00 |
Pay by cheque or e-transfer to [email protected]