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

Invoice Number DHC0650
Order Number 24897
Invoice Date June 2, 2023
Due Date June 9, 2023
Total Due $0.00
Billing address
Scouts Canada 271st Copperfield-New Brighton Scout Group
Courtenay Alvares
1345 Baseline Road
Ottawa ON K2C 0A7
Qty Item Price Sub Total
161 lb Private Label
Bean: Ethiopian Washed
Grind: Filter Drip Coffee
921 lb Private Label
Bean: Rwanda
Grind: Filter Drip Coffee
741 lb Private Label
Bean: Peru
Grind: Filter Drip Coffee
181 lb Private Label
Bean: Decaf
Grind: Filter Drip Coffee
521 lb Private Label
Bean: Blend - Morning Rise
Grind: Whole Bean
Shipping:DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm
Payment method:Pay via Invoice

Pay by cheque or e-transfer to [email protected]