Paid
Invoice
From:
| Invoice Number | DHC0143 |
| Order Number | 13782 |
| Invoice Date | November 24, 2020 |
| Due Date | January 14, 2021 |
| Total Due | $0.00 |
Billing address
Quarry Park Law
Nancy Kopperud
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
Nancy Kopperud
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
Shipping address
Quarry Park Law
Nancy Kopperud
Quarry Park Law
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
Nancy Kopperud
Quarry Park Law
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | 1 lb Whole Bean Coffee - Rwanda |
$12.35 | $12.35 |
| 1 | 1 lb Whole Bean Coffee - Guatemala |
$12.35 | $12.35 |
| 1 | 1 lb Whole Bean Coffee - Blend - The Real Big Drip |
$12.47 | $12.47 |
| 1 | 1 lb Whole Bean Coffee - Peru |
$12.35 | $12.35 |
| 1 | 1 lb Whole Bean Coffee - Blend - The Ghost | $12.47 | $12.47 |
| Subtotal: | $61.99 |
|---|---|
| Shipping: | Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $61.99 |
Pay by cheque or e-transfer to [email protected]