Paid
Invoice Number | DHC0580 |
Batch Number | |
Order Number | 23645 |
Invoice Date | January 27, 2023 |
Due Date | February 3, 2023 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 1 lb Whole Bean Coffee - Guatemala |
$13.00 | $13.00 |
1 | 2 lb Whole Bean Coffee - Rwanda |
$25.75 | $25.75 |
1 | 1 lb Whole Bean Coffee - Ethiopian Washed | $13.00 | $13.00 |
Subtotal: | $51.75 |
---|---|
Shipping: | $8.00 via Calgary Wholesale Delivery |
GST (5%): | $0.40 |
Payment method: | Pay via Invoice |
Total: | $60.15 |
Pay by cheque or e-transfer to [email protected]