Invoice
From:
| Invoice Number | DHC0699 |
| Batch Number | |
| Order Number | 25773 |
| Invoice Date | September 5, 2023 |
| Due Date | September 12, 2023 |
| Total Due | $155.50 |
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 |
|---|---|---|---|
| 4 | 1 lb Coffee |
$13.00 | $52.00 |
| 4 | 1 lb Coffee |
$13.00 | $52.00 |
| 2 | 2 lb Coffee |
$25.75 | $51.50 |
| Subtotal: | $155.50 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $155.50 |