Paid
Invoice Number | DHC0521 |
Order Number | 22678 |
Invoice Date | October 15, 2022 |
Due Date | October 22, 2022 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
5 | 5 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $62.50 | $312.50 |
1 | 2 lb Whole Bean Coffee - Decaf Bean: Decaf | $25.75 | $25.75 |
Subtotal: | $338.25 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $338.25 |