Paid

Invoice

From:

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

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
Shipping address
Hatfield Consultants LLP
Dave Evans
305 - 1228 Kensington RD NW
Calgary AB T2N 3P7
Qty Item PriceSub 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