Paid

Invoice

From:

Bay 5, 5700 Barlow Trail SE, Calgary, Alberta T2C 1Z9

Invoice Number DHC0677
Batch Number
Order Number 25400
Invoice Date July 21, 2023
Due Date July 28, 2023
Total Due $0.00
Billing address
Inside Line
Cam Belisle-O'Donnell
4221 6 St SE
Calgary AB T2G 4E7
Qty Item PriceSub Total
1 5 lb Coffee
$63.13$63.13
Subtotal:$63.13
Shipping:DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm
Payment method:Pay via Invoice
Total:$63.13