Invoice

From:

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

Invoice Number DHC0575
Batch Number
Order Number 23576
Invoice Date January 20, 2023
Due Date January 27, 2023
Total Due $60.40
Billing address
YYC Growers & Distributors
Michael Gavin
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Shipping address
YYC Growers & Distributors
Michael Gavin
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Qty Item PriceSub Total
4 1 lb Whole Bean Coffee - Ethiopian Washed
$13.00$52.00
Subtotal:$52.00
Shipping:$8.00 via Calgary Wholesale Delivery
GST (5%):$0.40
Payment method:Pay via Invoice
Total:$60.40