Paid
Invoice
From:
| Invoice Number | DHC0578 |
| Order Number | 23605 |
| Invoice Date | January 23, 2023 |
| Due Date | January 30, 2023 |
| Total Due | $0.00 |
Billing address
Quarry Park Law
Nancy Kopperud
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
Nancy Kopperud
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
Shipping address
Quarry Park Law
Nancy Kopperud
Quarry Park Law
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
Nancy Kopperud
Quarry Park Law
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | 1 lb Whole Bean Coffee - Rwanda |
$13.00 | $13.00 |
| 1 | 1 lb Whole Bean Coffee - Guatemala |
$13.00 | $13.00 |
| 1 | 1 lb Whole Bean Coffee - Blend - The Real Big Drip |
$13.13 | $13.13 |
| 1 | 1 lb Whole Bean Coffee - Peru |
$13.00 | $13.00 |
| 1 | 1 lb Whole Bean Coffee - Blend - The Ghost | $13.13 | $13.13 |
| Subtotal: | $65.26 |
|---|---|
| Shipping: | $8.00 via Calgary Wholesale Delivery |
| GST (5%): | $0.40 |
| Payment method: | Pay via Invoice |
| Total: | $73.66 |
Pay by cheque or e-transfer to [email protected]