Paid
Invoice Number | DHC0561 |
PO Number | CVX-450045 |
Order Number | 23301 |
Invoice Date | December 20, 2022 |
Due Date | December 27, 2022 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
3 | 2.5 oz. Pre-Ground Coffee Packet | $226.80 | $680.40 |
Subtotal: | $680.40 |
---|---|
Shipping: | Calgary Wholesale Free Delivery |
Payment method: | Pay via Invoice |
Total: | $680.40 |
Pay by cheque or e-transfer to [email protected]