Bay 5, 5700 Barlow Trail SE, Calgary, Alberta T2C 1Z9

Invoice Number DHC0630
Batch Number
Order Number 24616
Invoice Date May 3, 2023
Due Date May 10, 2023
Total Due $78.00
Billing address
YYC Growers & Distributors
Vanessa Rundell
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Qty Item PriceSub Total
6 1 lb Whole Bean Coffee - Ethiopian Washed
Shipping:DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm
Payment method:Pay via Invoice