Invoice

From:

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

Invoice Number DHC0783
Batch Number
Order Number 28092
Invoice Date May 14, 2024
Due Date May 21, 2024
Total Due $4,249.89
Billing address
Scouts Canada 271st Copperfield-New Brighton Scout Group
Courtenay Alvares
1345 Baseline Road
Ottawa ON K2C 0A7
Qty Item Price Sub Total
671 lb Private Label
Bean: Nicaragua
Grind: Whole Bean
$12.60$844.20
581 lb Private Label
Bean: Nicaragua
Grind: Filter Drip Coffee
$13.10$759.80
391 lb Private Label
Bean: Peru
Grind: Whole Bean
$12.60$491.40
521 lb Private Label
Bean: Peru
Grind: Filter Drip Coffee
$13.10$681.20
141 lb Private Label
Bean: Ethiopian Washed
Grind: Whole Bean
$13.30$186.20
171 lb Private Label
Bean: Ethiopian Washed
Grind: Filter Drip Coffee
$13.80$234.60
81 lb Private Label
Bean: Decaf
Grind: Whole Bean
$13.30$106.40
161 lb Private Label
Bean: Decaf
Grind: Filter Drip Coffee
$13.80$220.80
321 lb Private Label
Bean: Blend - Morning Rise
Grind: Whole Bean
$12.98$415.30
231 lb Private Label
Bean: Blend - Morning Rise
Grind: Espresso
$13.48$309.99
Subtotal:$4,249.89
Shipping:DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm
Payment method:Pay via Invoice
Total:$4,249.89