Paid
Invoice
From:
| Invoice Number | DHC0721 |
| Batch Number | |
| Order Number | 26170 |
| Invoice Date | October 18, 2023 |
| Due Date | October 25, 2023 |
| Total Due | $0.00 |
Billing address
National Cappuccino and Pasta
Jackie Baldner
602 Manitou Road SE
Calgary AB T2G 4C5
Jackie Baldner
602 Manitou Road SE
Calgary AB T2G 4C5
Shipping address
National Cappuccino and Pasta
Jackie Baldner
602 Manitou Road SE
Calgary AB T2G 4C5
Jackie Baldner
602 Manitou Road SE
Calgary AB T2G 4C5
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 12 | 2 lb Coffee Bean: Blend - The Ghost Grind: Whole Bean | $27.41 | $328.92 |
| Subtotal: | $328.92 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $328.92 |