Paid

Invoice

From:

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

Invoice Number DHC0692
Order Number 25665
Invoice Date August 24, 2023
Due Date August 31, 2023
Total Due $0.00
Billing address
Cafe du Parc dba 2325600 AB Corp
David Isaak
4108 15A Street Southwest
Calgary AB T2T 4C9
Qty Item Price Sub Total
2Vanilla Syrup
$14.50$29.00
Subtotal:$29.00
Shipping:DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm
GST (5%):$1.45
Payment method:Pay via Invoice
Total:$30.45