Paid
Invoice
From:
| Invoice Number | DHC0567 |
| Batch Number | |
| Order Number | 23446 |
| Invoice Date | January 6, 2023 |
| Due Date | January 13, 2023 |
| Total Due | $0.00 |
Billing address
YYC Growers & Distributors
Michael Gavin
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Michael Gavin
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | 1 lb Whole Bean Coffee - Ethiopian Washed | $13.00 | $13.00 |
| Subtotal: | $13.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $13.00 |
Pay by cheque or e-transfer to [email protected]