Invoice
From:
| Invoice Number | DHC0647 |
| Order Number | 24833 |
| Invoice Date | May 26, 2023 |
| Due Date | June 2, 2023 |
| Total Due | $250.00 |
Billing address
Key Seismic Solutions Ltd.
Shemina Jiwan
700, 205 5th Ave SW
Bow Valley Square Tower 2
Calgary AB T2P 2V7
Shemina Jiwan
700, 205 5th Ave SW
Bow Valley Square Tower 2
Calgary AB T2P 2V7
Shipping address
Key Seismic Solutions Ltd.
Shemina Jiwan
700, 205 5th Ave SW
Bow Valley Square Tower 2
Calgary AB T2P 2V7
Shemina Jiwan
700, 205 5th Ave SW
Bow Valley Square Tower 2
Calgary AB T2P 2V7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 4 | 5 lb Coffee |
$62.50 | $250.00 |
| Subtotal: | $250.00 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $250.00 |