Paid
Invoice
From:
| 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
Cam Belisle-O'Donnell
4221 6 St SE
Calgary AB T2G 4E7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | 5 lb Coffee Bean: Blend -The Ghost Grind: Whole Bean | $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 |