Paid
Invoice
From:
| Invoice Number | DHC0518 |
| Order Number | 22668 |
| Invoice Date | October 14, 2022 |
| Due Date | October 21, 2022 |
| Total Due | $0.00 |
Billing address
YYC Growers & Distributors
Talea Wymenga
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Talea Wymenga
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Shipping address
YYC Growers & Distributors
Talea Wymenga
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Talea Wymenga
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$13.00 | $26.00 |
| 1 | 1 lb Whole Bean Coffee - Rwanda | $13.00 | $13.00 |
| Subtotal: | $39.00 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $39.00 |
Pay by cheque or e-transfer to [email protected]