Paid
Invoice
From:
| Invoice Number | DHC0538 |
| PO Number | 450045 |
| Order Number | 22972 |
| Invoice Date | November 16, 2022 |
| Due Date | November 23, 2022 |
| Total Due | $0.00 |
Billing address
Sodexo
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
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
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
| Qty | Item | Price | Sub 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 |
Pay by cheque or e-transfer to [email protected]