Paid
Invoice Number | DHC0720 |
Batch Number | |
Order Number | 26162 |
Invoice Date | October 17, 2023 |
Due Date | October 24, 2023 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | Coffee Cup Lids (1000 per case) | $145.00 | $145.00 |
Subtotal: | $145.00 |
---|---|
Shipping: | Calgary Wholesale Free Delivery |
GST (5%): | $7.25 |
Payment method: | Pay via Invoice |
Total: | $152.25 |
Pay by cheque or e-transfer to [email protected]