Paid
Invoice
From:
| Invoice Number | DHC0427 |
| Order Number | 21389 |
| Invoice Date | May 18, 2022 |
| Due Date | June 3, 2022 |
| Total Due | $0.00 |
Billing address
Key Seismic Solutions Ltd.
Shemina Jiwan
700, 205 5th Ave SW
Bow Valley Square Tower 2
Calgary AB T2P 2V7
Shemina Jiwan
700, 205 5th Ave SW
Bow Valley Square Tower 2
Calgary AB T2P 2V7
Shipping address
Key Seismic Solutions Ltd.
Shemina Jiwan
700, 205 5th Ave SW
Bow Valley Square Tower 2
Calgary AB T2P 2V7
Shemina Jiwan
700, 205 5th Ave SW
Bow Valley Square Tower 2
Calgary AB T2P 2V7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 4 | 5 lb Whole Bean Coffee - Peru | $62.50 | $250.00 |
| Subtotal: | $250.00 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $250.00 |
Pay by cheque or e-transfer to [email protected]