Paid
Invoice Number | DHC0796 |
Order Number | 28489 |
Invoice Date | July 2, 2024 |
Due Date | July 9, 2024 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
5 | 1 lb Coffee Bean: Blend - The Ghost Grind: Whole Bean | $14.16 | $70.80 |
5 | 1/4 lb Coffee Grind: Whole Bean | $6.41 | $32.05 |
35 | 5 lb Coffee Bean: Blend -The Ghost Grind: Whole Bean | $65.75 | $2,301.29 |
Subtotal: | $2,404.14 |
---|---|
Shipping: | $125.00 via Flat Rate |
GST (5%): | $6.25 |
Payment method: | Pay via Invoice |
Total: | $2,535.39 |