Paid
Invoice
From:
| Invoice Number | DHC0777 |
| PO Number | SSC-0405 |
| Order Number | 27776 |
| Invoice Date | April 5, 2024 |
| Due Date | April 12, 2024 |
| Total Due | $0.00 |
Billing address
Jason Shaver
2835 28 ST SW
Calgary AB T3E 2J2
2835 28 ST SW
Calgary AB T3E 2J2
Shipping address
Sequoia Supply
Jason Shaver
3611 48 Ave SE
Calgary AB T2B 3N8
Jason Shaver
3611 48 Ave SE
Calgary AB T2B 3N8
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 6 | 1 lb Coffee Bean: Blend - Alberta Jam Grind: Whole Bean | $14.16 | $84.96 |
| 6 | 1 lb Coffee Bean: Blend - The Real Big Drip Grind: Whole Bean | $14.16 | $84.96 |
| 1 | 1 lb Coffee Bean: Blend - Morning Rise Grind: Whole Bean | $14.16 | $14.16 |
| 1 | 2 lb Coffee Bean: Blend- Alberta Jam Grind: Whole Bean | $27.41 | $27.41 |
| Subtotal: | $211.49 |
|---|---|
| Shipping: | Free Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $211.49 |
Pay by cheque or e-transfer to [email protected]