Paid
Invoice
From:
| Invoice Number | DHC0332 |
| Order Number | 19991 |
| Invoice Date | January 11, 2022 |
| Due Date | February 4, 2022 |
| Total Due | $0.00 |
Billing address
Baker Creek Mountain Resort
James Hague
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
James Hague
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | 12 oz white paper cups (1000 per case) |
$150.00 | $150.00 |
| 2 | Cafiza Espresso Machine Cleaner | $17.95 | $35.90 |
| Subtotal: | $185.90 |
|---|---|
| Shipping: | DHC Roasterie Local pickup - Monday to Friday 10am to 6pm |
| GST (5%): | $9.30 |
| Payment method: | Pay via Invoice |
| Total: | $195.20 |
Pay by cheque or e-transfer to [email protected]