Paid
Invoice
From:
| Invoice Number | DHC0654 |
| Order Number | 24969 |
| Invoice Date | June 12, 2023 |
| Due Date | June 19, 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
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | Grindz Grinder Cleaner |
$30.95 | $30.95 |
| Subtotal: | $30.95 |
|---|---|
| Shipping: | DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm |
| GST (5%): | $1.55 |
| Payment method: | Pay via Invoice |
| Total: | $32.50 |