Paid
Invoice
From:
| Invoice Number | DHC0775 |
| Batch Number | |
| Order Number | 27737 |
| Invoice Date | April 1, 2024 |
| Due Date | April 8, 2024 |
| Total Due | $0.00 |
Billing address
Sodexo
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
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
Ladan Yahyavi
500 5th Avenue SW
Mail Room
Calgary AB T2P 0L7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 30 | 5 lb Coffee Bean: Peru Grind: Whole Bean | $62.50 | $1,875.00 |
| 20 | 5 lb Coffee Bean: Blend -The Ghost Grind: Whole Bean | $63.13 | $1,262.60 |
| 1 | 2.5 oz. Pre-Ground Coffee Packet | $226.80 | $226.80 |
| 1 | 2.5 oz. Pre-Ground Coffee Packet | $226.80 | $226.80 |
| Subtotal: | $3,591.20 |
|---|---|
| Shipping: | Free Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $3,591.20 |