Paid
Invoice
From:
| Invoice Number | INV-1065 |
| Order Number | WH-1002 |
| Invoice Date | November 7, 2024 |
| Due Date | November 14, 2024 |
| Total Due | $499.80 |
Billing address
Hardline Engineering
James Howland
6020 11 St SE
#2
Calgary AB T2H 2L7
James Howland
6020 11 St SE
#2
Calgary AB T2H 2L7
Shipping address
Hardline Engineering
Monique Phaneuf
6020 11 St SE
#2
Calgary AB T2H 2L7
Monique Phaneuf
6020 11 St SE
#2
Calgary AB T2H 2L7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 5 | Peru - Jhonny Saavedra - El Acerillo - Five LB Bag, Whole Bean SKU: B-P-5 size: Five LB Bag grind: Whole Bean | $70.00 | $350.00 |
| 2 | The Ghost - Five LB Bag, Whole Bean SKU: B-Gh-5 size: Five LB Bag grind: Whole Bean | $70.70 | $141.40 |
| Subtotal: | $491.40 |
|---|---|
| Shipping: | $8.00 via Calgary Wholesale Delivery |
| Tax: | $0.40 |
| Payment method: | Credit / Debit Card |
| Total: | $499.80 |