Paid
Invoice
From:
| Invoice Number | DHC0231 |
| Order Number | 17825 |
| Invoice Date | July 26, 2021 |
| Due Date | August 10, 2021 |
| Total Due | $0.00 |
Billing address
The Cookbook Co. Cooks
Marnie Cunningham
722 11 AVENUE SW
CALGARY AB T2R 0E4
Marnie Cunningham
722 11 AVENUE SW
CALGARY AB T2R 0E4
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 6 | 1 lb Whole Bean Coffee - Blend - Alberta Jam |
$13.00 | $78.00 |
| 6 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$13.00 | $78.00 |
| 6 | 1 lb Whole Bean Coffee - Peru | $13.00 | $78.00 |
| Subtotal: | $234.78 |
|---|---|
| Discount: | -$0.78 |
| Total: | $234.00 |
Pay by cheque or e-transfer to [email protected]