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

Invoice Number DHC0697
Batch Number
PO Number SSC-0831
Order Number 25735
Invoice Date August 31, 2023
Due Date September 7, 2023
Total Due $0.00
Billing address
Jason Shaver
2835 28 ST SW
Calgary AB T3E 2J2
Qty Item Price Sub Total
11 lb Coffee
Bean: Blend - Morning Rise
Grind: Whole Bean
101 lb Coffee
Bean: Blend - Alberta Jam
Grind: Whole Bean
61 lb Coffee
Bean: Peru
Grind: Whole Bean
Shipping:DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm
Payment method:Pay via Invoice

Pay by cheque or e-transfer to [email protected]