Paid
Invoice Number | DHC0778 |
Batch Number | |
Order Number | 27920 |
Invoice Date | April 23, 2024 |
Due Date | April 30, 2024 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
25 | 5 lb Coffee Bean: Peru Grind: Whole Bean | $65.10 | $1,627.50 |
10 | 5 lb Coffee Bean: Nicaragua Grind: Whole Bean | $66.50 | $665.00 |
10 | 1 lb Coffee Bean: Peru Grind: Whole Bean | $13.75 | $137.50 |
20 | 1 lb Coffee Bean: Blend - Morning Rise Grind: Whole Bean | $13.45 | $269.04 |
20 | 1 lb Coffee Bean: Blend - Alberta Jam Grind: Whole Bean | $13.45 | $269.04 |
5 | Oatley Barista Oat Milk | $58.00 | $290.00 |
2 | 5 lb Coffee Bean: Decaf | $70.00 | $140.00 |
Subtotal: | $3,398.08 |
---|---|
Shipping: | $250.00 via Flat Rate |
GST (5%): | $27.00 |
Payment method: | Pay via Invoice |
Total: | $3,675.08 |
Pay by cheque or e-transfer to [email protected]