Invoice
From:
| Invoice Number | DHC0693 |
| Batch Number | |
| Order Number | 25689 |
| Invoice Date | August 28, 2023 |
| Due Date | September 4, 2023 |
| Total Due | $86.40 |
Billing address
YYC Growers & Distributors
Vanessa Rundell
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Vanessa Rundell
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Shipping address
YYC Growers & Distributors
Michael Gavin
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
Michael Gavin
4750 106 Ave SE
Bay 18
Calgary AB T2C 3G5
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 6 | 1 lb Coffee |
$13.00 | $78.00 |
| Subtotal: | $78.00 |
|---|---|
| Shipping: | $8.00 via Calgary Wholesale Delivery |
| GST (5%): | $0.40 |
| Payment method: | Pay via Invoice |
| Total: | $86.40 |