Paid
Invoice Number | DHC0736 |
Batch Number | |
PO Number | SSC-1116 |
Order Number | 26438 |
Invoice Date | November 16, 2023 |
Due Date | November 23, 2023 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
10 | 1 lb Coffee Bean: Blend - Alberta Jam Grind: Whole Bean | $14.16 | $141.60 |
Subtotal: | $141.60 |
---|---|
Shipping: | DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm |
Payment method: | Pay via Invoice |
Total: | $141.60 |
Pay by cheque or e-transfer to [email protected]