Cancelled
Invoice
From:
| Invoice Number | DHC0206 |
| Order Number | 4326 |
| Invoice Date | June 11, 2021 |
| Due Date | August 13, 2021 |
| Total Due | $23.10 |
Billing address
Marc Lindenbach
159 Scanlon Green NW
Calgary AB T3L 1N3
159 Scanlon Green NW
Calgary AB T3L 1N3
Shipping address
Marc Lindenbach
3-6211 Bowness Road
Calgary AB T3B 0E2
3-6211 Bowness Road
Calgary AB T3B 0E2
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | Coffee Subscription Program | $19.95 | $19.95 |
| Subtotal: | $19.95 |
|---|---|
| Shipping: | $3.00 via Calgary Residents ONLY - Thursday Delivery |
| GST (5%): | $0.15 |
| Payment method: | Credit Card |
| Total: | $23.10 |
Pay by cheque or e-transfer to [email protected]