Paid
Invoice
From:
| 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
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 |
|---|---|---|---|
| 2 | 5 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $62.50 | $125.00 |
| 2 | 5 lb Whole Bean Coffee - Peru Bean: 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]