Paid

Invoice

From:

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

Invoice Number DHC0230
Order Number 17820
Invoice Date July 26, 2021
Due Date August 10, 2021
Total Due $0.00
Billing address
Coffee Market Canada
Roland Jechoux
P.O Box 255
Hill Spring AB T0K 1E0
Shipping address
Coffee Market Canada
Roland Jechoux
P.O Box 255
Hill Spring AB T0K 1E0
Qty Item PriceSub Total
3 1 lb Whole Bean Coffee - Guatemala $12.50$37.50
Subtotal:$37.50
Shipping:$18.61 via Regular Parcel
GST (5%):$0.93
Payment method:Pay via Invoice
Total:$57.04

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