Paid
Invoice Number | DHC0716 |
Batch Number | |
PO Number | SSC-1006 |
Order Number | 26072 |
Invoice Date | October 6, 2023 |
Due Date | October 13, 2023 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
10 | 1 lb Coffee Bean: Blend - Alberta Jam Grind: Whole Bean | $14.16 | $141.60 |
6 | 1 lb Coffee Bean: Peru Grind: Whole Bean | $13.75 | $82.50 |
Subtotal: | $224.10 |
---|---|
Shipping: | DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm |
Payment method: | Pay via Invoice |
Total: | $224.10 |
Pay by cheque or e-transfer to [email protected]