Paid
Invoice Number | DHC0022 |
Order Number | 6111 |
Invoice Date | June 3, 2019 |
Due Date | July 9, 2019 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
4 | 5 lb Whole Bean Coffee - Blend -The Ghost |
$62.50 | $250.00 |
2 | 3/4 lb Whole Bean Coffee - Blend- The Ghost |
$11.00 | $22.00 |
1 | 3/4 lb Whole Bean Coffee - Flores |
$11.00 | $11.00 |
1 | 3/4 lb Whole Bean Coffee - Blend - The Real Big Drip |
$11.00 | $11.00 |
Subtotal: | $294.00 |
---|---|
Shipping: | Wholesale Local Pickup |
Payment method: | Pay via Invoice |
Total: | $294.00 |
Pay by cheque or e-transfer to [email protected]