Paid
Invoice
From:
| Invoice Number | DHC0631 |
| Batch Number | |
| Order Number | 24647 |
| Invoice Date | May 8, 2023 |
| Due Date | May 15, 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 |
|---|---|---|---|
| 3 | 5 lb Whole Bean Coffee - Peru |
$65.00 | $195.00 |
| Subtotal: | $195.00 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $195.00 |