Paid
Invoice Number | DHC0760 |
Batch Number | |
Order Number | 27063 |
Invoice Date | January 15, 2024 |
Due Date | January 22, 2024 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
3 | 5 lb Coffee Bean: Peru | $70.00 | $210.00 |
Subtotal: | $210.00 |
---|---|
Shipping: | Free Wholesale Delivery |
Payment method: | Pay via Invoice |
Total: | $210.00 |
Pay by cheque or e-transfer to [email protected]