Invoice

From:

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

Invoice Number DHC0787
Batch Number
Order Number 28171
Invoice Date May 23, 2024
Due Date May 30, 2024
Total Due $780.00
Billing address
The Apothecary in Inglewood
Jill Hawker
921 9 Ave SE
Calgary AB T2G 0S5
Shipping address
The Apothecary in Inglewood
Jill Hawker
921 9 Ave SE
Calgary AB T2G 0S5
Qty Item Price Sub Total
15Zero Waste Refill
Bean: Peru
Grind: Whole Bean
$13.00$195.00
15Zero Waste Refill
Bean: Rwanda
Grind: Whole Bean
$13.00$195.00
30Zero Waste Refill
Bean: Guatemala
Grind: Whole Bean
$13.00$390.00
Subtotal:$780.00
Shipping:Free Wholesale Delivery
Payment method:Pay via Invoice
Total:$780.00