Paid
Invoice
From:
| Invoice Number | DHC0496 |
| Batch Number | |
| Order Number | 22388 |
| Invoice Date | September 12, 2022 |
| Due Date | September 19, 2022 |
| Total Due | $0.00 |
Billing address
Western Canada Coffee Company
Mark Smith
Box 38
Whitecourt AB T7S 1N3
Mark Smith
Box 38
Whitecourt AB T7S 1N3
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 10 | Oatley Barista Oat Milk | $55.00 | $550.00 |
| Subtotal: | $550.00 |
|---|---|
| Shipping: | DHC Roasterie Local pickup - Monday to Friday 10am to 6pm |
| GST (5%): | $27.50 |
| Payment method: | Pay via Invoice |
| Total: | $577.50 |
Pay by cheque or e-transfer to [email protected]