Paid
Invoice
From:
| Invoice Number | DHC0711 |
| Order Number | 25987 |
| Invoice Date | September 28, 2023 |
| Due Date | October 5, 2023 |
| Total Due | $0.00 |
Billing address
Sodexo
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
Shipping address
Sodexo
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 20 | 5 lb Coffee Bean: Blend -The Ghost Grind: Whole Bean | $63.13 | $1,262.60 |
| 30 | 5 lb Coffee Bean: Peru Grind: Whole Bean | $62.50 | $1,875.00 |
| Subtotal: | $3,137.60 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $3,137.60 |
Pay by cheque or e-transfer to [email protected]