Paid
Invoice
From:
| Invoice Number | DHC0511 |
| Batch Number | |
| PO Number | 104658 |
| Order Number | 22586 |
| Invoice Date | October 5, 2022 |
| Due Date | October 12, 2022 |
| Total Due | $0.00 |
Billing address
Hatfield Consultants LLP
Dave Evans
305 - 1228 Kensington RD NW
Calgary AB T2N 3P7
Dave Evans
305 - 1228 Kensington RD NW
Calgary AB T2N 3P7
Shipping address
Hatfield Consultants LLP
Dave Evans
305 - 1228 Kensington RD NW
Calgary AB T2N 3P7
Dave Evans
305 - 1228 Kensington RD NW
Calgary AB T2N 3P7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | 2 lb Whole Bean Coffee - Blend- Alberta Jam |
$26.01 | $26.01 |
| 1 | 1 lb Whole Bean Coffee - Blend - Morning Rise |
$13.13 | $13.13 |
| 1 | 1 lb Whole Bean Coffee - Sumatra |
$13.00 | $13.00 |
| Subtotal: | $52.14 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $52.14 |