Paid
Invoice
From:
| Invoice Number | DHC0652 |
| Order Number | 24942 |
| Invoice Date | June 9, 2023 |
| Due Date | June 16, 2023 |
| Total Due | $0.00 |
Billing address
Baker Creek by Basecamp
Kim Miller
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
Kim Miller
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
Shipping address
Baker Creek by Basecamp
Kim Miller
Bow Valley Parkway
Baker Creek by Basecamp
Calgary AB T2C 1Z9
Kim Miller
Bow Valley Parkway
Baker Creek by Basecamp
Calgary AB T2C 1Z9
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 30 | 5 lb Coffee |
$55.46 | $1,663.80 |
| Subtotal: | $1,663.80 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $1,663.80 |