Invoice

From:

Bay 5, 5700 Barlow Trail SE, Calgary, Alberta T2C 1Z9

Invoice Number DHC0782
Batch Number
Order Number 28082
Invoice Date May 13, 2024
Due Date May 20, 2024
Total Due $3,716.20
Billing address
Sodexo
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
Qty Item Price Sub Total
305 lb Coffee
Bean: Peru
Grind: Whole Bean
$62.50$1,875.00
205 lb Coffee
Bean: Blend -The Ghost
Grind: Whole Bean
$63.13$1,262.60
25 lb Coffee
Bean: Decaf
Grind: Whole Bean
$62.50$125.00
12.5 oz. Pre-Ground Coffee Packet
$226.80$226.80
12.5 oz. Pre-Ground Coffee Packet
$226.80$226.80
Subtotal:$3,716.20
Shipping:Free Wholesale Delivery
Payment method:Pay via Invoice
Total:$3,716.20