Paid
Invoice Number | DHC0019 |
Order Number | 5622 |
Invoice Date | May 1, 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 |
2 | 3/4 lb Whole Bean Coffee - The Ghost Blend |
$11.00 | $22.00 |
1 | 3/4 lb Whole Bean Coffee - Peru |
$11.00 | $11.00 |
1 | 3/4 lb Whole Bean Coffee - Rwanda |
$11.00 | $11.00 |
1 | 3/4 lb Whole Bean Coffee - Guatemala |
$11.00 | $11.00 |
1 | 3/4 lb Whole Bean Coffee - Flores |
$11.00 | $11.00 |
Subtotal: | $316.00 |
---|---|
Shipping: | Wholesale Local pickup |
Payment method: | Pay via Invoice |
Total: | $316.00 |
Pay by cheque or e-transfer to [email protected]