Paid
Invoice
From:
| Invoice Number | DHC0789 |
| Batch Number | |
| Order Number | 28270 |
| Invoice Date | June 4, 2024 |
| Due Date | June 11, 2024 |
| Total Due | $0.00 |
Billing address
Key Seismic Solutions Ltd.
Shemina Jiwan
700, 205 5th Ave SW
Bow Valley Square Tower 2
Calgary AB T2P 2V7
Shemina Jiwan
700, 205 5th Ave SW
Bow Valley Square Tower 2
Calgary AB T2P 2V7
Shipping address
Key Seismic Solutions Ltd.
Shemina Jiwan
700, 205 5th Ave SW
Bow Valley Square Tower 2
Calgary AB T2P 2V7
Shemina Jiwan
700, 205 5th Ave SW
Bow Valley Square Tower 2
Calgary AB T2P 2V7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 3 | 5 lb Coffee Bean: Peru Grind: Filter Drip Coffee | $70.00 | $210.00 |
| Subtotal: | $210.00 |
|---|---|
| Shipping: | Free Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $210.00 |
Pay by cheque or e-transfer to [email protected]