Paid
Invoice
From:
| Invoice Number | DHC0105 |
| Order Number | 12544 |
| Invoice Date | August 24, 2020 |
| Due Date | September 25, 2020 |
| Total Due | $0.00 |
Billing address
Baker Creek Mountain Resort
James Hague
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
James Hague
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 20 | 5 lb Whole Bean Coffee - Blend -The Ghost |
$55.46 | $1,109.20 |
| Subtotal: | $1,109.20 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $1,109.20 |
Pay by cheque or e-transfer to [email protected]