Cancelled
Invoice
From:
| Invoice Number | DHC0126 |
| Order Number | 13182 |
| Invoice Date | October 16, 2020 |
| Due Date | November 20, 2020 |
| Total Due | $688.13 |
To:
YYC Growers and Distributors
Bay 18, 4750 106 Ave SE
Calgary, AB T2C 1G1
Closes at 5 pm. All deliveries must be completed before this time. Scott is the warehouse manager, and should be contacted for deliveries.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 5 lb Whole Bean Coffee - Guatemala |
$62.50 | $62.50 |
| 5 | 5 lb Whole Bean Coffee - Nicaragua |
$62.50 | $312.50 |
| 1 | 5 lb Whole Bean Coffee - Blend -The Ghost |
$63.13 | $63.13 |
| 4 | 5 lb Whole Bean Coffee - Rwanda | $62.50 | $250.00 |
Pay by cheque or e-transfer to [email protected]