Paid

Invoice

From:

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

Invoice Number DHC0451
Batch Number
Order Number 21744
Invoice Date June 26, 2022
Due Date July 3, 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 PriceSub Total
4 1 lb Whole Bean Coffee - Nicaragua
$13.00$52.00
3 1 lb Whole Bean Coffee - Blend - The Real Big Drip
$13.13$39.39
3 1 lb Whole Bean Coffee - Blend - The Ghost
$13.13$39.39
3 1 lb Whole Bean Coffee - Guatemala
$13.00$39.00
4 1 lb Whole Bean Coffee - Peru
$13.00$52.00
4 1 lb Whole Bean Coffee - Ethiopian Washed $13.00$52.00
Subtotal:$273.78
Shipping:Calgary Wholesale Delivery
Payment method:Pay via Invoice
Total:$273.78

Pay by cheque or e-transfer to [email protected]