Paid
Invoice
From:
| Invoice Number | DHC0790 |
| Batch Number | |
| Order Number | 28277 |
| Invoice Date | June 5, 2024 |
| Due Date | June 12, 2024 |
| Total Due | $0.00 |
Billing address
Baker Creek by Basecamp
Kim Miller
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
Kim Miller
Bow Valley Parkway
P.O Box 66
Lake Louise AB T0L 1E0
Shipping address
Baker Creek by Basecamp
Kim Miller
Bow Valley Parkway
Baker Creek by Basecamp
Calgary AB T2C 1Z9
Kim Miller
Bow Valley Parkway
Baker Creek by Basecamp
Calgary AB T2C 1Z9
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 5 | 1 lb Coffee Bean: Blend - The Ghost Grind: Whole Bean | $14.16 | $70.80 |
| 5 | 1/4 lb Coffee Grind: Whole Bean | $6.41 | $32.05 |
| 35 | 5 lb Coffee Bean: Blend -The Ghost Grind: Whole Bean | $65.75 | $2,301.29 |
| Subtotal: | $2,404.14 |
|---|---|
| Shipping: | $125.00 via Flat Rate |
| GST (5%): | $6.25 |
| Payment method: | Pay via Invoice |
| Total: | $2,535.39 |