Invoice

From:

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

Invoice Number DHC0561
PO Number CVX-450045
Order Number 23301
Invoice Date December 20, 2022
Due Date December 27, 2022
Total Due $680.40
Billing address
Sodexo
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
Qty Item PriceSub Total
3 2.5 oz. Pre-Ground Coffee Packet
$226.80$680.40
Subtotal:$680.40
Shipping:Calgary Wholesale Free Delivery
Payment method:Pay via Invoice
Total:$680.40