Paid
Invoice
From:
| Invoice Number | DHC0736 |
| Batch Number | |
| PO Number | SSC-1116 |
| Order Number | 26438 |
| Invoice Date | November 16, 2023 |
| Due Date | November 23, 2023 |
| Total Due | $0.00 |
Billing address
Jason Shaver
2835 28 ST SW
Calgary AB T3E 2J2
2835 28 ST SW
Calgary AB T3E 2J2
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 10 | 1 lb Coffee Bean: Blend - Alberta Jam Grind: Whole Bean | $14.16 | $141.60 |
| Subtotal: | $141.60 |
|---|---|
| Shipping: | DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm |
| Payment method: | Pay via Invoice |
| Total: | $141.60 |
Pay by cheque or e-transfer to [email protected]