Paid
Invoice
From:
| Invoice Number | DHC0591 |
| Batch Number | |
| Order Number | 23842 |
| Invoice Date | February 16, 2023 |
| Due Date | February 23, 2023 |
| Total Due | $0.00 |
Billing address
Baker Creek Mountain Resort
Danielle Spooner
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
Danielle Spooner
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
Shipping address
Baker Creek Mountain Resort
Danielle Spooner
bay 5 5700 barlow trail se
Calgary AB T2C 1Z9
Danielle Spooner
bay 5 5700 barlow trail se
Calgary AB T2C 1Z9
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 20 | 5 lb Whole Bean Coffee - Blend -The Ghost |
$55.46 | $1,109.20 |
| Subtotal: | $1,109.20 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $1,109.20 |