Paid
Invoice
From:
| Invoice Number | DHC0494 |
| Order Number | 22367 |
| Invoice Date | September 9, 2022 |
| Due Date | September 16, 2022 |
| Total Due | $0.00 |
Billing address
YYC Growers & Distributors
Scott Lockie
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
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
Scott Lockie
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
| Qty | Item | Price | Sub 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 |
Pay by cheque or e-transfer to [email protected]