Paid
Invoice
From:
| Invoice Number | DHC0574 |
| Order Number | 23571 |
| Invoice Date | January 19, 2023 |
| Due Date | January 26, 2023 |
| Total Due | $0.00 |
Billing address
Y93 Sushi Crave Japanese Cafe
Susanna Man
22 Midlake Blvd SE
336
Calgary AB T2X 2X7
Susanna Man
22 Midlake Blvd SE
336
Calgary AB T2X 2X7
Shipping address
Y93 Sushi Crave Japanese Cafe
Susanna Man
22 Midlake Blvd SE
336
Calgary AB T2X 2X7
Susanna Man
22 Midlake Blvd SE
336
Calgary AB T2X 2X7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | 5 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $62.50 | $125.00 |
| Subtotal: | $125.00 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $125.00 |