Paid
Invoice
From:
| Invoice Number | DHC0498 |
| Order Number | 22411 |
| Invoice Date | September 15, 2022 |
| Due Date | September 22, 2022 |
| Total Due | $0.00 |
Billing address
Sodexo
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 25 | 5 lb Whole Bean Coffee - Peru Bean: Peru | $60.45 | $1,511.25 |
| 25 | 5 lb Whole Bean Coffee - Blend -The Ghost Bean: Blend -The Ghost | $61.05 | $1,526.36 |
| Subtotal: | $3,037.61 |
|---|---|
| Shipping: | DHC Roasterie Local pickup - Monday to Friday 10am to 6pm |
| Payment method: | Pay via Invoice |
| Total: | $3,037.61 |
Pay by cheque or e-transfer to [email protected]