Paid
Invoice
From:
| Invoice Number | DHC0269 |
| Order Number | 18707 |
| Invoice Date | September 30, 2021 |
| Due Date | October 29, 2021 |
| Total Due | $0.00 |
Billing address
The daily grind
Abe Martens
129 Scandia Cr
Po box 116
Scandia AB T0J 2Z0
Abe Martens
129 Scandia Cr
Po box 116
Scandia AB T0J 2Z0
Shipping address
The daily grind
Abe Martens
129 Scandia Cr
PO box 116
Scandia AB T0J 2Z0
Abe Martens
129 Scandia Cr
PO box 116
Scandia AB T0J 2Z0
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | Say When Chai Concentrate | $100.00 | $100.00 |
| 1 | Oatley Barista Oat Milk | $55.00 | $55.00 |
| Subtotal: | $155.00 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| GST (5%): | $7.75 |
| Payment method: | Pay via Invoice |
| Total: | $162.75 |
Pay by cheque or e-transfer to [email protected]