Paid
Invoice
From:
| 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
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
Roland Jechoux
P.O Box 255
Hill Spring AB T0K 1E0
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 3 | 1 lb Whole Bean Coffee - Guatemala Bean: 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]