Paid

Invoice

From:

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 Price Sub Total
1Say When Chai Concentrate
$100.00$100.00
15 lb Whole Bean Coffee - Peru
Bean: Peru
$62.50$62.50
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]