Paid
Invoice Number | DHC0610 |
Batch Number | |
Order Number | 24195 |
Invoice Date | March 25, 2023 |
Due Date | April 1, 2023 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
2 | 2.5 oz. Pre-Ground Coffee Packet | $226.80 | $453.60 |
2 | 2.5 oz. Pre-Ground Coffee Packet | $226.80 | $453.60 |
1 | 2.5 oz. Pre-Ground Coffee Packet | $226.80 | $226.80 |
Subtotal: | $1,134.00 |
---|---|
Shipping: | Calgary Wholesale Free Delivery |
Payment method: | Pay via Invoice |
Total: | $1,134.00 |
Pay by cheque or e-transfer to [email protected]