Paid
Invoice Number | DHC0699 |
Batch Number | |
Order Number | 25773 |
Invoice Date | September 5, 2023 |
Due Date | September 12, 2023 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
4 | 1 lb Coffee Bean: Ethiopian Washed Grind: Whole Bean | $13.00 | $52.00 |
4 | 1 lb Coffee Bean: Nicaragua Grind: Whole Bean | $13.00 | $52.00 |
2 | 2 lb Coffee Bean: Guatemala Grind: Whole Bean | $25.75 | $51.50 |
Subtotal: | $155.50 |
---|---|
Shipping: | Calgary Wholesale Free Delivery |
Payment method: | Pay via Invoice |
Total: | $155.50 |
Pay by cheque or e-transfer to [email protected]