Paid
Invoice
From:
| Invoice Number | DHC0613 |
| Batch Number | |
| Order Number | 24209 |
| Invoice Date | March 26, 2023 |
| Due Date | April 2, 2023 |
| Total Due | $0.00 |
Billing address
The Mercantile at Avenida Food Hall
Janice Parent
D426, 12445 Lake Fraser Drive SE
Calgary AB T2J 7A4
Janice Parent
D426, 12445 Lake Fraser Drive SE
Calgary AB T2J 7A4
Shipping address
The Mercantile at Avenida Food Hall
Janice Parent
D426, 12445 Lake Fraser Drive SE
Calgary AB T2J 7A4
Janice Parent
D426, 12445 Lake Fraser Drive SE
Calgary AB T2J 7A4
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 4 | 1 lb Whole Bean Coffee - Peru |
$13.00 | $52.00 |
| 3 | 1 lb Whole Bean Coffee - Rwanda |
$13.00 | $39.00 |
| 4 | 1 lb Whole Bean Coffee - Blend - The Ghost |
$13.13 | $52.52 |
| 4 | 1 lb Whole Bean Coffee - Ethiopian Washed | $13.00 | $52.00 |
| Subtotal: | $195.52 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $195.52 |
Pay by cheque or e-transfer to [email protected]