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

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
Qty Item Price Sub Total
21 lb Whole Bean Coffee - Nicaragua
Bean: Nicaragua
41 lb Whole Bean Coffee - Rwanda
Bean: Rwanda
11 lb Whole Bean Coffee - Ethiopian Washed
Bean: Ethiopian Washed
Shipping:Wholesale Local pickup - Monday to Friday 10am to 6pm
Payment method:Pay via Invoice

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