Paid
Invoice Number | DHC0025 |
Order Number | 6522 |
Invoice Date | July 1, 2019 |
Due Date | July 29, 2019 |
Total Due | $0.00 |
Qty | Item | Price | Sub Total |
---|---|---|---|
2 | 5 lb Whole Bean Coffee - Blend -The Ghost Bean: Blend -The Ghost | $65.00 | $130.00 |
1 | 3/4 lb Whole Bean Coffee - Guatemala Bean: Guatemala | $11.00 | $11.00 |
1 | 3/4 lb Whole Bean Coffee - Blend- The Ghost Bean: Blend- The Ghost | $11.00 | $11.00 |
1 | 3/4 lb Whole Bean Coffee - Peru Bean: Peru | $11.00 | $11.00 |
Subtotal: | $163.00 |
---|---|
Shipping: | Wholesale Local Pickup |
Payment method: | Pay via Invoice |
Total: | $163.00 |
Pay by cheque or e-transfer to [email protected]