Paid
Invoice
From:
| 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
Tina Law
3320 9 Street SE
Calgary AB T2G 3C3
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 126 | 1/4 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]