Invoice

From:

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

Invoice Number DHC0796
Order Number 28489
Invoice Date July 2, 2024
Due Date July 9, 2024
Total Due $2,535.39
Billing address
Baker Creek by Basecamp
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
Qty Item Price Sub Total
51 lb Coffee
Bean: Blend - The Ghost
Grind: Whole Bean
$14.16$70.80
51/4 lb Coffee
Grind: Whole Bean
$6.41$32.05
355 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