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 Price Sub Total
51 lb Whole Bean Coffee - Peru
Bean: Peru
51 lb Whole Bean Coffee - Guatemala
Bean: Guatemala
51 lb Whole Bean Coffee - Nicaragua
Bean: Nicaragua
51 lb Whole Bean Coffee - Sumatra
Bean: Sumatra
Shipping:Wholesale Local pickup - Monday to Friday 10am to 6pm
Payment method:Pay via Invoice

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