Paid
Invoice
From:
| Invoice Number | DHC0150 |
| Order Number | 13992 |
| Invoice Date | December 4, 2020 |
| Due Date | December 28, 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 |
|---|---|---|---|
| 28 | 5 lb Whole Bean Coffee - Blend -The Ghost Bean: Blend -The Ghost | $55.46 | $1,552.88 |
| 10 | 1/4 Whole Bean Coffee - Blend -The Ghost | $5.51 | $55.10 |
| 1 | 5 lb Whole Bean Coffee - Decaf Bean: Decaf | $65.00 | $65.00 |
| Subtotal: | $1,672.98 |
|---|---|
| Discount: | -$9.54 |
| Payment method: | Pay via Invoice |
| Total: | $1,663.44 |
Pay by cheque or e-transfer to [email protected]