Paid
Invoice Number | DHC0538 |
PO Number | 450045 |
Order Number | 22972 |
Invoice Date | November 16, 2022 |
Due Date | November 23, 2022 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
4 | 2.5 oz. Pre-Ground Coffee Packet | $226.80 | $907.20 |
Subtotal: | $907.20 |
---|---|
Shipping: | Calgary Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $907.20 |
Pay by cheque or e-transfer to [email protected]