Invoice

From:

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

Invoice Number DHC0792
Batch Number
PO Number SSC-0619
Order Number 28385
Invoice Date June 19, 2024
Due Date June 26, 2024
Total Due $182.76
Billing address
Jason Shaver
2835 28 ST SW
Calgary AB T3E 2J2
Qty Item Price Sub Total
61 lb Coffee
Bean: Blend - Alberta Jam
Grind: Whole Bean
$14.16$84.96
41 lb Coffee
Bean: Blend - The Real Big Drip
Grind: Whole Bean
$14.16$56.64
12 lb Coffee
Bean: Blend- Alberta Jam
Grind: Whole Bean
$27.41$27.41
11 lb Coffee
Bean: Decaf
Grind: Whole Bean
$13.75$13.75
Subtotal:$182.76
Shipping:DHC Roasterie Local Pickup - Monday to Thursday 9am to 5pm, Friday 9am to 4pm
Payment method:Pay via Invoice
Total:$182.76