Paid
Invoice Number | DHC0692 |
Order Number | 25665 |
Invoice Date | August 24, 2023 |
Due Date | August 31, 2023 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
2 | Vanilla Syrup | $14.50 | $29.00 |
Subtotal: | $29.00 |
---|---|
Shipping: | DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm |
GST (5%): | $1.45 |
Payment method: | Pay via Invoice |
Total: | $30.45 |