Paid
Invoice
From:
| Invoice Number | DHC0039 |
| Order Number | 7965 |
| Invoice Date | October 2, 2019 |
| Due Date | December 27, 2019 |
| Total Due | $0.00 |
Billing address
National Cappuccino and Pasta
Jackie Baldner
602 Manitou Road SE
Calgary AB T2G 4C5
Jackie Baldner
602 Manitou Road SE
Calgary AB T2G 4C5
Shipping address
National Cappuccino and Pasta
Jackie Baldner
602 Manitou Road SE
Calgary AB T2G 4C5
Jackie Baldner
602 Manitou Road SE
Calgary AB T2G 4C5
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 12 | 3/4 lb Whole Bean Coffee - Blend- The Ghost Bean: Blend- The Ghost | $10.55 | $126.65 |
| Subtotal: | $126.65 |
|---|---|
| Shipping: | Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $126.65 |
Pay by cheque or e-transfer to [email protected]