Paid

Invoice

From:

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

Invoice Number DHC0292
Order Number 19209
Invoice Date November 9, 2021
Due Date December 13, 2021
Total Due $19.04
Billing address
The daily grind
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
Qty Item PriceSub Total
2 5 lb Whole Bean Coffee - Nicaragua
$62.50$125.00
2 5 lb Whole Bean Coffee - Peru $62.50$125.00
Subtotal:$250.00
Shipping:$19.04 via Calgary Wholesale Delivery
Payment method:Pay via Invoice
Total:$269.04

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