Paid

Invoice

From:

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

Invoice Number DHC0729
Order Number 26272
Invoice Date October 30, 2023
Due Date November 6, 2023
Total Due $0.60
Billing address
Sodexo
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
Qty Item Price Sub Total
12.5 oz. Pre-Ground Coffee Packet
$226.80$226.80
12.5 oz. Pre-Ground Coffee Packet
$226.80$226.80
Subtotal:$453.60
Shipping:Calgary Wholesale Free Delivery
Payment method:Pay via Invoice
Total:$453.60

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