Paid
Invoice Number | DHC0761 |
Batch Number | |
Order Number | 27137 |
Invoice Date | January 22, 2024 |
Due Date | January 29, 2024 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
1 | 5 lb Coffee Bean: Decaf Grind: Whole Bean | $70.00 | $70.00 |
16 | 5 lb Coffee Bean: Nicaragua Grind: Whole Bean | $65.10 | $1,041.60 |
40 | 5 lb Coffee Bean: Peru Grind: Whole Bean | $65.10 | $2,604.00 |
17 | 1 lb Coffee Bean: Blend - Alberta Jam Grind: Whole Bean | $13.45 | $228.68 |
17 | 1 lb Coffee Bean: Peru Grind: Whole Bean | $13.06 | $222.06 |
5 | Oatley Barista Oat Milk | $58.00 | $290.00 |
Subtotal: | $4,456.34 |
---|---|
Shipping: | $250.00 via Flat Rate |
GST (5%): | $27.00 |
Payment method: | Pay via Invoice |
Total: | $4,733.34 |
Pay by cheque or e-transfer to [email protected]