Paid
Invoice
From:
| Invoice Number | DHC0754 |
| Batch Number | |
| Order Number | 26800 |
| Invoice Date | December 18, 2023 |
| Due Date | December 25, 2023 |
| Total Due | $0.00 |
Billing address
Quarry Park Law
Nancy Kopperud
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
Nancy Kopperud
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
Shipping address
Quarry Park Law
Nancy Kopperud
Quarry Park Law
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
Nancy Kopperud
Quarry Park Law
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | 1 lb Coffee Bean: Rwanda | $14.00 | $28.00 |
| 2 | 1 lb Coffee Bean: Guatemala | $14.00 | $28.00 |
| 2 | 1 lb Coffee Bean: Blend - The Real Big Drip | $14.42 | $28.84 |
| 2 | 1 lb Coffee Bean: Peru | $14.00 | $28.00 |
| 2 | 1 lb Coffee Bean: Blend - The Ghost | $14.42 | $28.84 |
| Subtotal: | $141.68 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $141.68 |
Pay by cheque or e-transfer to [email protected]