Paid
Invoice Number | DHC0017 |
Order Number | 5482 |
Invoice Date | April 16, 2019 |
Due Date | May 24, 2019 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
4 | 5 lb Whole Bean Coffee - The Ghost |
$62.50 | $250.00 |
Subtotal: | $250.00 |
---|---|
Shipping: | Wholesale Local pickup |
Payment method: | Pay via Invoice |
Total: | $250.00 |
Pay by cheque or e-transfer to [email protected]