Paid
Invoice
From:
| 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
Karey Ibbotson
319 10th Ave
Box 414
Carstairs AB T0M 0N0
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 5 | 1 lb Whole Bean Coffee - Peru Bean: Peru | $11.70 | $58.50 |
| 5 | 1 lb Whole Bean Coffee - Guatemala Bean: Guatemala | $11.70 | $58.50 |
| 5 | 1 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $11.70 | $58.50 |
| 5 | 1 lb Whole Bean Coffee - Sumatra Bean: 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]