Invoice

From:

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

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
Shipping address
El Greco Market Cafe
Angela VAPORAKI
9620 Elbow Drive SW
Calgary AB T2V 1M2
Qty Item PriceSub Total
5 5 lb Whole Bean Coffee - Nicaragua
$62.50$312.50
Subtotal:$312.50
Shipping:Calgary Wholesale Delivery
Payment method:Pay via Invoice
Total:$312.50