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

Invoice Number DHC0326
Order Number 19942
Invoice Date January 7, 2022
Due Date January 14, 2022
Total Due $0.00
Billing address
The daily grind
Abe Martens
129 Scandia Cr
Po box 116
Scandia AB T0J 2Z0
Qty Item PriceSub Total
1 Say When Chai Concentrate
1 5 lb Whole Bean Coffee - Peru
1 Shipping Cost from previous order that is outstanding

adding to this invoice for full payment as overdue from last invoice

Shipping:DHC Roasterie Local pickup - Monday to Friday 10am to 6pm
GST (5%):$5.00
Payment method:Pay via Invoice

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