Paid
Invoice
From:
| 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
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 | 5 lb Whole Bean Coffee - Peru |
$62.50 | $62.50 |
| 1 | Shipping Cost from previous order that is outstanding adding to this invoice for full payment as overdue from last invoice |
$19.06 | $19.06 |
| Subtotal: | $162.50 |
|---|---|
| Shipping: | DHC Roasterie Local pickup - Monday to Friday 10am to 6pm |
| GST (5%): | $5.00 |
| Payment method: | Pay via Invoice |
| Total: | $167.50 |
Pay by cheque or e-transfer to [email protected]