Paid

Invoice

From:

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

Invoice Number DHC0074
Order Number 11517
Invoice Date May 27, 2020
Due Date June 9, 2020
Total Due $0.00
Billing address
Reworks Upcycle Shop
Solita Work
1325 1 Street SE
Calgary AB T2G 5L1
Qty Item PriceSub Total
5 Zero Waste Refill - Peru
$11.00$55.00
5 Zero Waste Refill - Blend - The Ghost
$11.60$58.00
Subtotal:$113.00
Shipping:Wholesale Local pickup - Monday to Friday 10am to 6pm
Payment method:Pay via Invoice
Total:$113.00

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