Paid
Invoice
From:
| Invoice Number | DHC0461 |
| Batch Number | |
| Order Number | 21885 |
| Invoice Date | July 12, 2022 |
| Due Date | July 19, 2022 |
| Total Due | $0.00 |
Billing address
Baker Creek Mountain Resort
Danielle Spooner
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
Danielle Spooner
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 28 | 5 lb Whole Bean Coffee - Blend -The Ghost Bean: Blend -The Ghost | $55.46 | $1,552.88 |
| 2 | 5 lb Whole Bean Coffee - Decaf Bean: Decaf | $55.46 | $110.92 |
| Subtotal: | $1,663.80 |
|---|---|
| Shipping: | DHC Roasterie Local pickup - Monday to Friday 10am to 6pm |
| Payment method: | Pay via Invoice |
| Total: | $1,663.80 |