Paid
Invoice Number | DHC0647 |
Order Number | 24833 |
Invoice Date | May 26, 2023 |
Due Date | June 2, 2023 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
4 | 5 lb Coffee Bean: Peru | $62.50 | $250.00 |
Subtotal: | $250.00 |
---|---|
Shipping: | Calgary Wholesale Free Delivery |
Payment method: | Pay via Invoice |
Total: | $250.00 |
Pay by cheque or e-transfer to [email protected]