Paid
Invoice Number | DHC0721 |
Batch Number | |
Order Number | 26170 |
Invoice Date | October 18, 2023 |
Due Date | October 25, 2023 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
12 | 2 lb Coffee Bean: Blend - The Ghost Grind: Whole Bean | $27.41 | $328.92 |
Subtotal: | $328.92 |
---|---|
Shipping: | Calgary Wholesale Free Delivery |
Payment method: | Pay via Invoice |
Total: | $328.92 |