Paid
Invoice
From:
| Invoice Number | DHC0294 |
| Batch Number | 1, 2, 3 |
| Order Number | 19224 |
| Invoice Date | November 9, 2021 |
| Due Date | November 30, 2021 |
| Total Due | $0.00 |
Billing address
Boaz Pharmaceuticals Inc.
Janette Valencia
4435 90 Avenue SE
Calgary AB T2C 2S6
Janette Valencia
4435 90 Avenue SE
Calgary AB T2C 2S6
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 8 | 50lb Decaf Blend | $587.50 | $4,700.00 |
| Subtotal: | $4,700.00 |
|---|---|
| Shipping: | DHC Roasterie Local pickup - Monday to Friday 10am to 6pm |
| Payment method: | Pay via Invoice |
| Total: | $4,700.00 |
Pay by cheque or e-transfer to [email protected]