Paid

Invoice

From:

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

Invoice Number DHC0794
Batch Number
Order Number 28413
Invoice Date June 23, 2024
Due Date June 30, 2024
Total Due $0.00
Billing address
The Mercantile at Avenida Food Hall
Janice Parent
D426, 12445 Lake Fraser Drive SE
Calgary AB T2J 7A4
Shipping address
The Mercantile at Avenida Food Hall
Janice Parent
D426, 12445 Lake Fraser Drive SE
Calgary AB T2J 7A4
Qty Item Price Sub Total
81 lb Coffee
Bean: Peru
Grind: Whole Bean
$13.75$110.00
11 lb Coffee
Bean: Nicaragua
Grind: Whole Bean
$13.75$13.75
31 lb Coffee
Bean: Sumatra
Grind: Whole Bean
$13.75$41.25
31 lb Coffee
Bean: Blend - The Real Big Drip
Grind: Whole Bean
$14.16$42.48
11 lb Coffee
Bean: Blend - The Real Big Drip
Grind: Filter Drip Coffee
$14.66$14.66
31 lb Coffee
Bean: Rwanda
Grind: Whole Bean
$13.75$41.25
11 lb Coffee
Bean: Rwanda
Grind: Filter Drip Coffee
$14.25$14.25
31 lb Coffee
Bean: Blend - The Ghost
Grind: Whole Bean
$14.16$42.48
11 lb Coffee
Bean: Blend - The Ghost
Grind: Filter Drip Coffee
$14.66$14.66
11 lb Coffee
Bean: Ethiopian Washed
Grind: Whole Bean
$13.75$13.75
Subtotal:$348.53
Shipping:Free Wholesale Delivery
Payment method:Pay via Invoice
Total:$348.53

Pay by cheque or e-transfer to [email protected]