Paid
Invoice Number | DHC0697 |
Batch Number | |
PO Number | SSC-0831 |
Order Number | 25735 |
Invoice Date | August 31, 2023 |
Due Date | September 7, 2023 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 1 lb Coffee Bean: Blend - Morning Rise Grind: Whole Bean | $13.13 | $13.13 |
10 | 1 lb Coffee Bean: Blend - Alberta Jam Grind: Whole Bean | $12.47 | $124.74 |
6 | 1 lb Coffee Bean: Peru Grind: Whole Bean | $13.00 | $78.00 |
Subtotal: | $215.87 |
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Shipping: | DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm |
Payment method: | Pay via Invoice |
Total: | $215.87 |
Pay by cheque or e-transfer to [email protected]