Paid
Invoice Number | DHC0756 |
Batch Number | |
Order Number | 26906 |
Invoice Date | December 29, 2023 |
Due Date | January 5, 2024 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
30 | 5 lb Coffee Bean: Blend -The Ghost | $65.75 | $1,972.53 |
Subtotal: | $1,972.53 |
---|---|
Shipping: | $125.00 via Shipping |
GST (5%): | $6.25 |
Payment method: | Pay via Invoice |
Total: | $2,103.78 |