Paid
Invoice
From:
| Invoice Number | DHC0067 |
| Order Number | 10702 |
| Invoice Date | April 22, 2020 |
| Due Date | June 19, 2020 |
| Total Due | $0.00 |
Billing address
Quarry Park Law
Ashley France
#2, 11410 - 27th Street SE
Calgary AB T2Z 3R6
Ashley France
#2, 11410 - 27th Street SE
Calgary AB T2Z 3R6
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | 1 lb Whole Bean Coffee - Blend - The Real Big Drip |
$13.13 | $13.13 |
| 1 | 1 lb Whole Bean Coffee - Blend - The Ghost |
$13.13 | $13.13 |
| 1 | 1 lb Whole Bean Coffee - Guatemala |
$13.00 | $13.00 |
| Subtotal: | $39.26 |
|---|---|
| Shipping: | Wholesale Local pickup - Monday to Friday 10am to 6pm |
| Payment method: | Pay via Invoice |
| Total: | $39.26 |
Pay by cheque or e-transfer to [email protected]