Paid
Invoice
From:
| Invoice Number | DHC0615 |
| Order Number | 24295 |
| Invoice Date | March 31, 2023 |
| Due Date | April 7, 2023 |
| Total Due | $0.00 |
Billing address
YYC Growers & Distributors
Vanessa Rundell
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Vanessa Rundell
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Shipping address
YYC Growers & Distributors
Michael Gavin
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Michael Gavin
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 6 | 1 lb Whole Bean Coffee - Nicaragua |
$13.00 | $78.00 |
| 4 | 1 lb Whole Bean Coffee - Ethiopian Washed |
$13.00 | $52.00 |
| 4 | 1 lb Whole Bean Coffee - Decaf | $13.00 | $52.00 |
| Subtotal: | $182.00 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $182.00 |
Pay by cheque or e-transfer to [email protected]