Invoice

From:

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

Invoice Number DHC0538
PO Number 450045
Order Number 22972
Invoice Date November 16, 2022
Due Date November 23, 2022
Total Due $907.20
Billing address
Sodexo
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
Shipping address
Sodexo
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
Qty Item PriceSub Total
4 2.5 oz. Pre-Ground Coffee Packet
$226.80$907.20
Subtotal:$907.20
Shipping:Calgary Wholesale Delivery
Payment method:Pay via Invoice
Total:$907.20