Paid
Invoice
From:
| Invoice Number | INV-1119 |
| Order Number | WH-1141 |
| Invoice Date | November 19, 2024 |
| Due Date | November 26, 2024 |
| Total Due | $0.00 |
Billing address
Krave Automotive
Vill Van Der Merwe
5019 11th Street SE
Bay 3
Calgary AB T2H 1M7
Vill Van Der Merwe
5019 11th Street SE
Bay 3
Calgary AB T2H 1M7
Shipping address
Krave Automotive
Vill Van Der Merwe
5019 11th Street SE
Bay 3
Calgary AB T2H 1M7
Vill Van Der Merwe
5019 11th Street SE
Bay 3
Calgary AB T2H 1M7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | The Ghost - Five LB Bag, Whole Bean SKU: B-Gh-5 size: Five LB Bag grind: Whole Bean | $70.70 | $141.40 |
| Subtotal: | $141.40 |
|---|---|
| Shipping: | Free Wholesale Delivery |
| Tax: | $0.00 |
| Payment method: | Credit / Debit Card |
| Total: | $141.40 |