Paid
Invoice Number | DHC0734 |
Batch Number | |
Order Number | 26382 |
Invoice Date | November 9, 2023 |
Due Date | November 16, 2023 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | Coffee Cup Sleeves (1250 per case) | $275.00 | $275.00 |
1 | 12 oz white paper cups (1000 per case) | $160.00 | $160.00 |
Subtotal: | $435.00 |
---|---|
Shipping: | Calgary Wholesale Free Delivery |
GST (5%): | $21.75 |
Payment method: | Pay via Invoice |
Total: | $456.75 |
Pay by cheque or e-transfer to [email protected]