Paid
Invoice
From:
| 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
David Isaak
4108 15A Street Southwest
Calgary AB T2T 4C9
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | Vanilla 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 |