Paid
Invoice
From:
| Invoice Number | DHC0630 |
| Batch Number | |
| Order Number | 24616 |
| Invoice Date | May 3, 2023 |
| Due Date | May 10, 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
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 6 | 1 lb Whole Bean Coffee - Ethiopian Washed Bean: Ethiopian Washed | $13.00 | $78.00 |
| Subtotal: | $78.00 |
|---|---|
| Shipping: | DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm |
| Payment method: | Pay via Invoice |
| Total: | $78.00 |
Pay by cheque or e-transfer to [email protected]