Invoice
From:
| Invoice Number | DHC0683 |
| Batch Number | |
| Order Number | 25533 |
| Invoice Date | August 8, 2023 |
| Due Date | August 15, 2023 |
| Total Due | $366.91 |
Billing address
Prairie Grounds Coffee House
Lana Seddon
355 Centre Street
115
Langdon AB T0J 1X2
Lana Seddon
355 Centre Street
115
Langdon AB T0J 1X2
Shipping address
Prairie Grounds Coffee House
Lana Seddon
355 Centre Street
115
Langdon AB T0J 1X2
Lana Seddon
355 Centre Street
115
Langdon AB T0J 1X2
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 4 | 1 lb Coffee |
$13.13 | $52.52 |
| 3 | 5 lb Coffee |
$63.13 | $189.39 |
| 1 | 5 lb Coffee |
$62.50 | $62.50 |
| 1 | 5 lb Coffee |
$62.50 | $62.50 |
| Subtotal: | $366.91 |
|---|---|
| Shipping: | Langdon & Chestermere Free Wholesale Shipping |
| Payment method: | Pay via Invoice |
| Total: | $366.91 |