Paid
Invoice
From:
| 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
Courtenay Alvares
1345 Baseline Road
Ottawa ON K2C 0A7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 16 | 1 lb Private Label |
$13.00 | $208.00 |
| 92 | 1 lb Private Label |
$11.70 | $1,076.40 |
| 74 | 1 lb Private Label |
$11.70 | $865.80 |
| 18 | 1 lb Private Label |
$13.00 | $234.00 |
| 52 | 1 lb Private Label | $11.82 | $614.48 |
| Subtotal: | $2,998.68 |
|---|---|
| Shipping: | DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm |
| Payment method: | Pay via Invoice |
| Total: | $2,998.68 |
Pay by cheque or e-transfer to [email protected]