Paid
Invoice
From:
| Invoice Number | DHC0162 |
| Order Number | 15165 |
| Invoice Date | February 4, 2021 |
| Due Date | March 23, 2021 |
| Total Due | $0.00 |
Billing address
The Cookbook Co. Cooks
Marnie Cunningham
722 11 AVENUE SW
CALGARY AB T2R 0E4
Marnie Cunningham
722 11 AVENUE SW
CALGARY AB T2R 0E4
Shipping address
The Cookbook Co. Cooks
Marnie Cunningham
722 11 AVENUE SW
CALGARY AB T2R 0E4
Marnie Cunningham
722 11 AVENUE SW
CALGARY AB T2R 0E4
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 4 | 1 lb Whole Bean Coffee - Guatemala Bean: Guatemala | $12.35 | $49.40 |
| 4 | 1 lb Whole Bean Coffee - Blend - Alberta Jam Bean: Blend - Alberta Jam | $12.47 | $49.89 |
| 4 | 1 lb Whole Bean Coffee - Ethiopian Washed Bean: Ethiopian Washed | $12.35 | $49.40 |
| 4 | 1 lb Whole Bean Coffee - Peru Bean: Peru | $12.35 | $49.40 |
| Subtotal: | $198.09 |
|---|---|
| Shipping: | Calgary Delivery - Monday to Friday |
| Payment method: | Pay via Invoice |
| Total: | $198.09 |
Pay by cheque or e-transfer to [email protected]