Paid

Invoice

From:

Bay 5, 5700 Barlow Trail SE, Calgary, Alberta T2C 1Z9

Invoice Number DHC0069
Order Number 10889
Invoice Date May 6, 2020
Due Date June 10, 2020
Total Due $0.00
Billing address
The Apothecary in Inglewood
Jill Hawker
921 9 Ave SE
Calgary AB T2G 0S5
Shipping address
The Apothecary in Inglewood
Jill Hawker
921 9 Ave SE
Calgary AB T2G 0S5
Qty Item PriceSub Total
15 Zero Waste Refill - Guatemala
$10.50$157.50
15 Zero Waste Refill - Rwanda
$10.50$157.50
30 Zero Waste Refill - Peru
$10.50$315.00
15 Zero Waste Refill - Nicaragua
$10.50$157.50
Subtotal:$787.50
Shipping:Wholesale Delivery
Payment method:Pay via Invoice
Total:$787.50

Pay by cheque or e-transfer to [email protected]