Paid

Invoice

From:

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

Invoice Number DHC0448
Batch Number
Order Number 21710
Invoice Date June 22, 2022
Due Date June 29, 2022
Total Due $0.00
Billing address
Castleavery Hospitality Ventures Inc
James Hague
Mount Engadine Lodge
1 Mount Shark Rd
Canmore AB T1W 0B9
Qty Item Price Sub Total
85 lb Whole Bean Coffee - Blend -The Ghost
Bean: Blend -The Ghost
$55.46$443.68
Subtotal:$443.68
Shipping:Wholesale Shipping
Payment method:Pay via Invoice
Total:$443.68

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