Paid
Invoice Number | DHC0729 |
Order Number | 26272 |
Invoice Date | October 30, 2023 |
Due Date | November 6, 2023 |
Total Due | $0.60 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 2.5 oz. Pre-Ground Coffee Packet | $226.80 | $226.80 |
1 | 2.5 oz. Pre-Ground Coffee Packet | $226.80 | $226.80 |
Subtotal: | $453.60 |
---|---|
Shipping: | Calgary Wholesale Free Delivery |
Payment method: | Pay via Invoice |
Total: | $453.60 |
Pay by cheque or e-transfer to [email protected]