Paid
Invoice
From:
| 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
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
Jill Hawker
921 9 Ave SE
Calgary AB T2G 0S5
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 15 | Zero Waste Refill - Guatemala Bean: Guatemala | $10.50 | $157.50 |
| 15 | Zero Waste Refill - Rwanda Bean: Rwanda | $10.50 | $157.50 |
| 30 | Zero Waste Refill - Peru Bean: Peru | $10.50 | $315.00 |
| 15 | Zero Waste Refill - Nicaragua Bean: 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]