Paid
Invoice
From:
| Invoice Number | DHC0776 |
| Batch Number | |
| Order Number | 27763 |
| Invoice Date | April 3, 2024 |
| Due Date | April 10, 2024 |
| Total Due | $0.00 |
Billing address
Quarry Park Law
Haley Price
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
Haley Price
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
Shipping address
Quarry Park Law
Haley Price
Quarry Park Law
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
Haley Price
Quarry Park Law
Suite 29, 6020 - 2 Street SE
Calgary AB T2H 2L8
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | 1 lb Coffee Bean: Rwanda Grind: Filter Drip Coffee | $14.50 | $29.00 |
| 2 | 1 lb Coffee Bean: Guatemala Grind: Filter Drip Coffee | $14.50 | $29.00 |
| 2 | 1 lb Coffee Bean: Peru Grind: Filter Drip Coffee | $14.50 | $29.00 |
| 2 | 1 lb Coffee Bean: Blend - The Real Big Drip Grind: Filter Drip Coffee | $14.92 | $29.84 |
| 2 | 1 lb Coffee Bean: Blend - The Ghost Grind: Filter Drip Coffee | $14.92 | $29.84 |
| Subtotal: | $146.68 |
|---|---|
| Shipping: | Free Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $146.68 |
Pay by cheque or e-transfer to [email protected]