Paid
Invoice
From:
| Invoice Number | DHC0768 |
| Batch Number | |
| Order Number | 27443 |
| Invoice Date | February 26, 2024 |
| Due Date | March 4, 2024 |
| Total Due | $0.00 |
Billing address
Miles Davison LLP
Lauren Turnquist
517 10 Ave SW #900
Calgary AB T2R 0A8
Lauren Turnquist
517 10 Ave SW #900
Calgary AB T2R 0A8
Shipping address
Miles Davison LLP
Crystal Blunderfield
517 10 Ave SW #900
Calgary AB T2R 0A8
Crystal Blunderfield
517 10 Ave SW #900
Calgary AB T2R 0A8
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 3 | 5 lb Coffee Bean: Peru | $70.00 | $210.00 |
| Subtotal: | $210.00 |
|---|---|
| Shipping: | Free Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $210.00 |
Pay by cheque or e-transfer to [email protected]