Paid
Invoice
From:
| Invoice Number | DHC0042 |
| Order Number | 8199 |
| Invoice Date | October 17, 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
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 12 | 3/4 lb Whole Bean Coffee - Blend- The Ghost |
$10.55 | $126.65 |
| Subtotal: | $126.65 |
|---|---|
| Shipping: | Wholesale Local pickup - Monday to Friday 10am to 6pm |
| Payment method: | Pay via Invoice |
| Total: | $126.65 |
Pay by cheque or e-transfer to [email protected]