Paid
Invoice
From:
| Invoice Number | DHC0087 |
| Order Number | 12055 |
| Invoice Date | July 6, 2020 |
| Due Date | September 3, 2020 |
| Total Due | $0.00 |
Billing address
Prairie Grounds Coffee House
Lana Seddon
355 Centre Street
115
Langdon AB T0J 1X2
Lana Seddon
355 Centre Street
115
Langdon AB T0J 1X2
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | 5 lb Whole Bean Coffee - Blend -The Ghost Bean: Blend -The Ghost | $63.13 | $126.26 |
| 1 | 5 lb Whole Bean Coffee - Flores Bean: Flores | $62.50 | $62.50 |
| Subtotal: | $188.76 |
|---|---|
| Shipping: | DHC Roasterie Local pickup - Monday to Friday 10am to 6pm |
| Payment method: | Pay via Invoice |
| Total: | $188.76 |
Pay by cheque or e-transfer to [email protected]