Paid
Invoice
From:
| Invoice Number | DHC0092 |
| Order Number | 12141 |
| Invoice Date | July 15, 2020 |
| Due Date | August 3, 2020 |
| Total Due | $0.00 |
Billing address
YYC Growers & Distributors
Louis Brown
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Louis Brown
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | 1 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $13.00 | $26.00 |
| 4 | 1 lb Whole Bean Coffee - Rwanda Bean: Rwanda | $13.00 | $52.00 |
| 1 | 1 lb Whole Bean Coffee - Ethiopian Washed Bean: Ethiopian Washed | $13.00 | $13.00 |
| Subtotal: | $91.00 |
|---|---|
| Shipping: | Wholesale Local pickup - Monday to Friday 10am to 6pm |
| Payment method: | Pay via Invoice |
| Total: | $91.00 |
Pay by cheque or e-transfer to [email protected]