Invoice
From:
| Invoice Number | DHC0635 |
| Batch Number | |
| PO Number | CVX-450045 |
| Order Number | 24677 |
| Invoice Date | May 10, 2023 |
| Due Date | May 17, 2023 |
| Total Due | $3,339.86 |
Billing address
Sodexo
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
Shipping address
Sodexo
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 30 | 5 lb Whole Bean Coffee - Peru |
$60.45 | $1,813.50 |
| 25 | 5 lb Whole Bean Coffee - Blend -The Ghost |
$61.05 | $1,526.36 |
| Subtotal: | $3,339.86 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $3,339.86 |