Paid
Invoice
From:
| Invoice Number | DHC0787 |
| Batch Number | |
| Order Number | 28171 |
| Invoice Date | May 23, 2024 |
| Due Date | May 30, 2024 |
| Total Due | $0.00 |
Billing address
The Apothecary in Inglewood
Jill Hawker
921 9 Ave SE
Calgary AB T2G 0S5
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
Jill Hawker
921 9 Ave SE
Calgary AB T2G 0S5
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 15 | Zero Waste Refill Bean: Peru Grind: Whole Bean | $13.00 | $195.00 |
| 15 | Zero Waste Refill Bean: Rwanda Grind: Whole Bean | $13.00 | $195.00 |
| 30 | Zero 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 |