Paid
Invoice Number | DHC0665 |
Batch Number | |
Order Number | 25191 |
Invoice Date | June 30, 2023 |
Due Date | July 7, 2023 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
3 | 5 lb Coffee | $65.00 | $195.00 |
Subtotal: | $195.00 |
---|---|
Shipping: | Calgary Wholesale Free Delivery |
Payment method: | Pay via Invoice |
Total: | $195.00 |
Pay by cheque or e-transfer to [email protected]