Paid
Invoice
From:
| Invoice Number | INV-1103 |
| Order Number | WH-1069 |
| Invoice Date | November 11, 2024 |
| Due Date | November 18, 2024 |
| Total Due | $226.52 |
Billing address
Cafe du Parc dba 2325600 AB Corp
David Isaak
195 West Springs Close SW
Calgary AB T3H 5G6
David Isaak
195 West Springs Close SW
Calgary AB T3H 5G6
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | The Ghost - One LB Bag, Whole Bean SKU: B-Gh-1 size: One LB Bag grind: Whole Bean | $14.42 | $14.42 |
| 3 | The Ghost - Five LB Bag, Whole Bean SKU: B-Gh-5 size: Five LB Bag grind: Whole Bean | $70.70 | $212.10 |
| Subtotal: | $226.52 |
|---|---|
| Shipping: | Local Pickup from DHC Roasterie |
| Tax: | $0.00 |
| Payment method: | Credit / Debit Card |
| Total: | $226.52 |