Paid

Invoice

From:

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

Invoice Number DHC0369
Order Number 20468
Invoice Date February 17, 2022
Due Date March 20, 2022
Total Due $0.00
Billing address
The Mercantile at Avenida Food Hall
Janice Parent
D426, 12445 Lake Fraser Drive SE
Calgary AB T2J 7A4
Shipping address
The Mercantile at Avenida Food Hall
Janice Parent
D426, 12445 Lake Fraser Drive SE
Calgary AB T2J 7A4
Qty Item Price Sub Total
41 lb Whole Bean Coffee - Sumatra
Bean: Sumatra
$11.70$46.80
31 lb Whole Bean Coffee - Nicaragua
Bean: Nicaragua
$11.70$35.10
21 lb Whole Bean Coffee - Blend - The Real Big Drip
Bean: Blend - The Real Big Drip
$11.82$23.63
21 lb Whole Bean Coffee - Ethiopian Washed
Bean: Ethiopian Washed
$11.70$23.40
41 lb Whole Bean Coffee - Blend - The Ghost
Bean: Blend - The Ghost
$11.82$47.27
41 lb Whole Bean Coffee - Peru
Bean: Peru
$11.70$46.80
41 lb Whole Bean Coffee - Rwanda
Bean: Rwanda
$11.70$46.80
41 lb Whole Bean Coffee - Guatemala
Bean: Guatemala
$11.70$46.80
Subtotal:$316.60
Shipping:Calgary Wholesale Delivery
Payment method:Pay via Invoice
Total:$316.60

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