PDF

Paid

Invoice
From:
Devil's Head Coffee

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

[email protected]

Invoice Number INV-29075
Order Number WH-29075
Invoice Date September 19, 2024
Total Due $71.75
To:
Randy Popplestone

1145 65 Ave NE, Calgary, AB T2E 8T9

Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 lb Coffee $71.750.00%$71.75
Sub Total $71.75
Tax $0.00
Total Due $71.75

Payment is due within 7 days from date of invoice.

Thanks for choosing Devil's Head Coffee | [email protected]
BN/GST: 730442936RT001
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