Paid

Invoice

From:

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

Invoice Number DHC0093
Order Number 12164
Invoice Date July 17, 2020
Due Date September 1, 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
11 lb Whole Bean Coffee - Peru
Bean: Peru
$13.00$13.00
71 lb Whole Bean Coffee - Rwanda
Bean: Rwanda
$13.00$91.00
41 lb Whole Bean Coffee - Nicaragua
Bean: Nicaragua
$13.00$52.00
Subtotal:$156.00
Shipping:Wholesale Local pickup - Monday to Friday 10am to 6pm
Payment method:Pay via Invoice
Total:$156.00

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