Paid
Invoice
From:
| Invoice Number | DHC0620 |
| Batch Number | |
| Order Number | 24418 |
| Invoice Date | April 11, 2023 |
| Due Date | April 18, 2023 |
| Total Due | $0.00 |
Billing address
Commissionaires Southern Alberta Division
Nicole Devouge
1107 – 53 Ave NE
Calgary AB T2E 6X9
Nicole Devouge
1107 – 53 Ave NE
Calgary AB T2E 6X9
Shipping address
Commissionaires Southern Alberta Division
Kenderlin Henshaw
1107 – 53 Ave NE
Calgary AB T2E 6X9
Kenderlin Henshaw
1107 – 53 Ave NE
Calgary AB T2E 6X9
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | 5 lb Whole Bean Coffee - Peru Bean: Peru | $65.00 | $65.00 |
| 1 | 5 lb Whole Bean Coffee - Nicaragua Bean: Nicaragua | $65.00 | $65.00 |
| 1 | 5 lb Whole Bean Coffee - Peru Bean: Peru | $65.00 | $65.00 |
| Subtotal: | $195.00 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $195.00 |
Pay by cheque or e-transfer to [email protected]