Paid
Invoice
From:
| Invoice Number | DHC0568 |
| Batch Number | |
| Order Number | 23458 |
| Invoice Date | January 8, 2023 |
| Due Date | January 15, 2023 |
| Total Due | $0.00 |
Billing address
Castleavery Hospitality Ventures Inc
Geeske Vanveenendaal
Mount Engadine Lodge
1 Mount Shark Rd
Canmore AB T1W 0B9
Geeske Vanveenendaal
Mount Engadine Lodge
1 Mount Shark Rd
Canmore AB T1W 0B9
Shipping address
Castleavery Hospitality Ventures Inc
James Hague
313 Clydesdale Way
Cochrane AB T4C 0X2
James Hague
313 Clydesdale Way
Cochrane AB T4C 0X2
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 32 | 5 lb Whole Bean Coffee - Peru Bean: Peru | $55.46 | $1,774.72 |
| Subtotal: | $1,774.72 |
|---|---|
| Shipping: | Cochrane Free Wholesale Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1,774.72 |
Pay by cheque or e-transfer to [email protected]