Paid

Invoice

From:

Bay 5, 5700 Barlow Trail SE, Calgary, Alberta T2C 1Z9

Invoice Number DHC0180
Order Number 16121
Invoice Date March 24, 2021
Due Date April 8, 2021
Total Due $0.00
Billing address
The Pantry
Karey Ibbotson
319 10th Ave
Box 414
Carstairs AB T0M 0N0
Qty Item PriceSub Total
5 1 lb Whole Bean Coffee - Peru
$11.70$58.50
5 1 lb Whole Bean Coffee - Guatemala
$11.70$58.50
5 1 lb Whole Bean Coffee - Nicaragua
$11.70$58.50
5 1 lb Whole Bean Coffee - Sumatra $11.70$58.50
Subtotal:$234.00
Shipping:Wholesale Local pickup - Monday to Friday 10am to 6pm
Payment method:Pay via Invoice
Total:$234.00

Pay by cheque or e-transfer to [email protected]