Paid
Invoice
From:
| Invoice Number | DHC0713 |
| Order Number | 26049 |
| Invoice Date | October 4, 2023 |
| Due Date | October 11, 2023 |
| Total Due | $0.00 |
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 |
|---|---|---|---|
| 2 | 2 lb Coffee Bean: Guatemala Grind: Whole Bean | $27.00 | $54.00 |
| 2 | 1 lb Coffee Bean: Rwanda Grind: Whole Bean | $13.75 | $27.50 |
| 2 | 1 lb Coffee Bean: Nicaragua Grind: Whole Bean | $13.75 | $27.50 |
| 4 | 1 lb Coffee Bean: Sumatra Grind: Whole Bean | $13.75 | $55.00 |
| Subtotal: | $164.00 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $164.00 |
Pay by cheque or e-transfer to [email protected]