Paid
Invoice
From:
| Invoice Number | DHC0694 |
| Batch Number | |
| Order Number | 25692 |
| Invoice Date | August 28, 2023 |
| Due Date | September 4, 2023 |
| Total Due | $0.00 |
Billing address
The Mercantile at Avenida Food Hall
Janice Parent
D426, 12445 Lake Fraser Drive SE
Calgary AB T2J 7A4
Janice Parent
D426, 12445 Lake Fraser Drive SE
Calgary AB T2J 7A4
Shipping address
The Mercantile at Avenida Food Hall
Janice Parent
D426, 12445 Lake Fraser Drive SE
Calgary AB T2J 7A4
Janice Parent
D426, 12445 Lake Fraser Drive SE
Calgary AB T2J 7A4
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | 1 lb Coffee |
$13.00 | $13.00 |
| 2 | 1 lb Coffee |
$13.00 | $26.00 |
| 2 | 1 lb Coffee |
$13.00 | $26.00 |
| 2 | 1 lb Coffee |
$13.00 | $26.00 |
| 1 | 1 lb Coffee |
$13.00 | $13.00 |
| 1 | 1 lb Coffee |
$13.00 | $13.00 |
| 1 | 1 lb Coffee |
$13.13 | $13.13 |
| 2 | 1 lb Coffee |
$13.13 | $26.26 |
| 1 | 1 lb Coffee |
$13.00 | $13.00 |
| 1 | 1 lb Coffee |
$13.13 | $13.13 |
| 1 | 1 lb Coffee |
$13.00 | $13.00 |
| 2 | 1 lb Coffee |
$13.00 | $26.00 |
| 2 | 1 lb Coffee | $13.00 | $26.00 |
| Subtotal: | $247.52 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $247.52 |
Pay by cheque or e-transfer to [email protected]