Invoice

From:

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

Invoice Number DHC0494
Order Number 22367
Invoice Date September 9, 2022
Due Date September 16, 2022
Total Due $52.13
Billing address
YYC Growers & Distributors
Scott Lockie
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Shipping address
YYC Growers & Distributors
Scott Lockie
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Qty Item PriceSub Total
1 1 lb Whole Bean Coffee - Nicaragua
$13.00$13.00
1 1 lb Whole Bean Coffee - Ethiopian Washed
$13.00$13.00
1 1 lb Whole Bean Coffee - Blend - Alberta Jam
$13.13$13.13
1 1 lb Whole Bean Coffee - Peru
$13.00$13.00
Subtotal:$52.13
Shipping:Calgary Wholesale Delivery
Payment method:Pay via Invoice
Total:$52.13