Cancelled
Invoice
From:
| Invoice Number | DHC0539 |
| Order Number | 22984 |
| Invoice Date | November 18, 2022 |
| Due Date | November 25, 2022 |
| Total Due | $312.50 |
Billing address
El Greco Market Cafe
Angela vaporaki
9620 Elbow Drive SW
Calgary AB T2V 1M2
Angela vaporaki
9620 Elbow Drive SW
Calgary AB T2V 1M2
Shipping address
El Greco Market Cafe
Angela VAPORAKI
9620 Elbow Drive SW
Calgary AB T2V 1M2
Angela VAPORAKI
9620 Elbow Drive SW
Calgary AB T2V 1M2
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 5 | 5 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $62.50 | $312.50 |
| Subtotal: | $312.50 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $312.50 |
Pay by cheque or e-transfer to [email protected]