Paid
Invoice Number | DHC0529 |
Order Number | 22803 |
Invoice Date | October 28, 2022 |
Due Date | November 4, 2022 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$13.00 | $13.00 |
1 | 1 lb Whole Bean Coffee - Rwanda |
$13.00 | $13.00 |
1 | 2 lb Whole Bean Coffee - Guatemala |
$25.75 | $25.75 |
1 | 2 lb Whole Bean Coffee - Nicaragua | $25.75 | $25.75 |
Subtotal: | $77.50 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $77.50 |
Pay by cheque or e-transfer to [email protected]