Paid
Invoice
From:
| Invoice Number | DHC0356 |
| Batch Number | |
| Order Number | 20379 |
| Invoice Date | February 11, 2022 |
| Due Date | February 21, 2022 |
| Total Due | $0.00 |
Billing address
YYC Growers & Distributors
Louis Brown
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Louis Brown
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | 1 lb Whole Bean Coffee - Nicaragua | $13.00 | $13.00 |
| Subtotal: | $13.00 |
|---|---|
| Shipping: | DHC Roasterie Local pickup - Monday to Friday 10am to 6pm |
| Payment method: | Pay via Invoice |
| Total: | $13.00 |
Pay by cheque or e-transfer to [email protected]