Paid
Invoice
From:
| Invoice Number | DHC0529 |
| Order Number | 22803 |
| Invoice Date | October 28, 2022 |
| Due Date | November 4, 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 |
|---|---|---|---|
| 1 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$13.00 | $13.00 |
| 1 | 1 lb Whole Bean Coffee - Rwanda |
$13.00 | $13.00 |
| 1 | 2 lb Whole Bean Coffee - Guatemala |
$25.75 | $25.75 |
| 1 | 2 lb Whole Bean Coffee - Nicaragua | $25.75 | $25.75 |
| Subtotal: | $77.50 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $77.50 |
Pay by cheque or e-transfer to [email protected]