Paid
Invoice Number | DHC0589 |
Order Number | 23794 |
Invoice Date | February 10, 2023 |
Due Date | February 17, 2023 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
4 | 2 lb Whole Bean Coffee - Ethiopian Washed |
$25.75 | $103.00 |
4 | 2 lb Whole Bean Coffee - Nicaragua |
$25.75 | $103.00 |
4 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$13.00 | $52.00 |
4 | 1 lb Whole Bean Coffee - Nicaragua | $13.00 | $52.00 |
Subtotal: | $310.00 |
---|---|
Shipping: | Calgary Wholesale Free Delivery |
Payment method: | Pay via Invoice |
Total: | $310.00 |
Pay by cheque or e-transfer to [email protected]