Paid
Invoice
From:
| Invoice Number | DHC0660 |
| Batch Number | |
| Order Number | 25062 |
| Invoice Date | June 21, 2023 |
| Due Date | June 28, 2023 |
| Total Due | $0.00 |
Billing address
French 50 Bakery
Bradley Labrenz
10 Elma Street W
Okotoks AB T1S 1J7
Bradley Labrenz
10 Elma Street W
Okotoks AB T1S 1J7
Shipping address
French 50 Bakery
Bradley Labrenz
10 Elma Street W
Okotoks AB T1S 1H5
Bradley Labrenz
10 Elma Street W
Okotoks AB T1S 1H5
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 4 | 1 lb Coffee |
$13.13 | $52.52 |
| 5 | 5 lb Coffee |
$63.13 | $315.65 |
| 4 | 5 lb Coffee |
$62.50 | $250.00 |
| Subtotal: | $618.17 |
|---|---|
| Shipping: | Okotoks Free Wholesale Shipping |
| Payment method: | Pay via Invoice |
| Total: | $618.17 |