Paid
Invoice
From:
| Invoice Number | DHC0792 |
| Batch Number | |
| PO Number | SSC-0619 |
| Order Number | 28385 |
| Invoice Date | June 19, 2024 |
| Due Date | June 26, 2024 |
| Total Due | $0.00 |
Billing address
Jason Shaver
2835 28 ST SW
Calgary AB T3E 2J2
2835 28 ST SW
Calgary AB T3E 2J2
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 6 | 1 lb Coffee Bean: Blend - Alberta Jam Grind: Whole Bean | $14.16 | $84.96 |
| 4 | 1 lb Coffee Bean: Blend - The Real Big Drip Grind: Whole Bean | $14.16 | $56.64 |
| 1 | 2 lb Coffee Bean: Blend- Alberta Jam Grind: Whole Bean | $27.41 | $27.41 |
| 1 | 1 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 |
Pay by cheque or e-transfer to [email protected]