Paid
Invoice
From:
| Invoice Number | DHC0374 |
| Order Number | 20526 |
| Invoice Date | February 23, 2022 |
| Total Due | $0.00 |
Billing address
The Daily Grind
Lisa Martens
507 2nd avenue north
Po box 636
Vauxhall AB T0K 2K0
Lisa Martens
507 2nd avenue north
Po box 636
Vauxhall AB T0K 2K0
Shipping address
The Daily Grind
Lisa Martens
507 2nd avenue north
Box 636
Vauxhall AB T0K 2K0
Lisa Martens
507 2nd avenue north
Box 636
Vauxhall AB T0K 2K0
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | 5 lb Whole Bean Coffee - Peru Bean: Peru | $62.50 | $125.00 |
| 1 | 5 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $62.50 | $62.50 |
| Subtotal: | $187.50 |
|---|---|
| Shipping: | $27.21 via Regular Parcel |
| GST (5%): | $1.36 |
| Payment method: | Pay via Invoice |
| Total: | $216.07 |