Invoice

From:

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

Invoice Number DHC0786
Batch Number
Order Number 28149
Invoice Date May 21, 2024
Due Date May 28, 2024
Total Due $210.00
Billing address
Miles Davison LLP
Lauren Turnquist
517 10 Ave SW #900
Calgary AB T2R 0A8
Shipping address
Miles Davison LLP
Crystal Blunderfield
517 10 Ave SW #900
Calgary AB T2R 0A8
Qty Item Price Sub Total
35 lb Coffee
Bean: Peru
$70.00$210.00
Subtotal:$210.00
Shipping:Free Wholesale Delivery
Payment method:Pay via Invoice
Total:$210.00