Paid
Invoice Number | DHC0735 |
Batch Number | |
Order Number | 26420 |
Invoice Date | November 14, 2023 |
Due Date | November 21, 2023 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
4 | 5 lb Coffee Bean: Peru Grind: Filter Drip Coffee | $70.00 | $280.00 |
Subtotal: | $280.00 |
---|---|
Shipping: | Calgary Wholesale Free Delivery |
Payment method: | Pay via Invoice |
Total: | $280.00 |
Pay by cheque or e-transfer to [email protected]