Paid
Invoice
From:
| Invoice Number | DHC0610 |
| Batch Number | |
| Order Number | 24195 |
| Invoice Date | March 25, 2023 |
| Due Date | April 1, 2023 |
| Total Due | $0.00 |
Billing address
Sodexo
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
Shipping address
Sodexo
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | 2.5 oz. Pre-Ground Coffee Packet | $226.80 | $453.60 |
| 2 | 2.5 oz. Pre-Ground Coffee Packet | $226.80 | $453.60 |
| 1 | 2.5 oz. Pre-Ground Coffee Packet | $226.80 | $226.80 |
| Subtotal: | $1,134.00 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $1,134.00 |
Pay by cheque or e-transfer to [email protected]