Paid
Invoice
From:
| Invoice Number | DHC0552 |
| Batch Number | |
| Order Number | 23172 |
| Invoice Date | December 7, 2022 |
| Due Date | December 14, 2022 |
| Total Due | $0.00 |
Billing address
Y93 Sushi Crave Japanese Cafe
Susanna .
22 Midlake Blvd SE
336
Calgary AB T2X 1M9
Susanna .
22 Midlake Blvd SE
336
Calgary AB T2X 1M9
Shipping address
Y93 Sushi Crave Japanese Cafe
Susanna .
22 Midlake Blvd SE
336
Calgary AB T2X 1M9
Susanna .
22 Midlake Blvd SE
336
Calgary AB T2X 1M9
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | 5 lb Whole Bean Coffee - Nicaragua |
$62.50 | $62.50 |
| Subtotal: | $62.50 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $62.50 |