Invoice

From:

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

Invoice Number DHC0576
Batch Number
Order Number 23578
Invoice Date January 20, 2023
Due Date January 27, 2023
Total Due $989.40
Billing address
Baker Creek Mountain Resort
Danielle Spooner
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
Shipping address
Baker Creek Mountain Resort
Danielle Spooner
Bow Valley Parkway
Baker Creek Mountain Resort
Lake Louise AB T0L 1E0
Qty Item PriceSub Total
15 5 lb Whole Bean Coffee - Blend -The Ghost
$55.46$831.90
1 12 oz white paper cups (1000 per case)
$150.00$150.00
Subtotal:$981.90
Shipping:Okotoks Free Wholesale Shipping
GST (5%):$7.50
Payment method:Pay via Invoice
Total:$989.40