Paid
Invoice
From:
| Invoice Number | DHC0655 |
| Order Number | 24971 |
| Invoice Date | June 12, 2023 |
| Due Date | June 19, 2023 |
| Total Due | $0.00 |
Billing address
YYC Growers & Distributors
Vanessa Rundell
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Vanessa Rundell
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Shipping address
YYC Growers & Distributors
Michael Gavin
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Michael Gavin
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 4 | 1 lb Coffee Bean: Decaf Grind: Whole Bean | $13.00 | $52.00 |
| 6 | 1 lb Coffee Bean: Ethiopian Washed Grind: Whole Bean | $13.00 | $78.00 |
| Subtotal: | $130.00 |
|---|---|
| Shipping: | $8.00 via Calgary Wholesale Delivery |
| GST (5%): | $0.40 |
| Payment method: | Pay via Invoice |
| Total: | $138.40 |
Pay by cheque or e-transfer to [email protected]