Paid

Invoice

From:

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

Invoice Number DHC0219
Order Number 17510
Invoice Date July 5, 2021
Due Date August 17, 2021
Total Due $0.00
Billing address
Bessie
Tina Law
3320 9 Street SE
Calgary AB T2G 3C3
Qty Item Price Sub Total
1261/4 Whole Bean Coffee - Blend- Alberta Jam
$5.62$708.12
Subtotal:$708.12
Shipping:DHC Roasterie Local pickup - Monday to Friday 10am to 6pm
Payment method:Pay via Invoice
Total:$708.12

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