Paid
Invoice
From:
| Invoice Number | DHC0554 |
| Batch Number | |
| Order Number | 23192 |
| Invoice Date | December 10, 2022 |
| Due Date | December 17, 2022 |
| Total Due | $0.00 |
Billing address
Baker Creek Mountain Resort
Danielle Spooner
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
Danielle Spooner
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 10 | 1/4 Whole Bean Coffee - Blend -The Ghost | $5.62 | $56.20 |
| 10 | 1 lb Whole Bean Coffee - Blend - The Ghost Bean: Blend - The Ghost | $12.47 | $124.74 |
| 20 | 5 lb Whole Bean Coffee - Sumatra Bean: Sumatra | $55.46 | $1,109.20 |
| Subtotal: | $1,290.14 |
|---|---|
| Shipping: | DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm |
| Payment method: | Pay via Invoice |
| Total: | $1,290.14 |