Paid
Invoice
From:
| Invoice Number | INV-00000001128 |
| Order Number | WH-1170 |
| Invoice Date | November 25, 2024 |
| Due Date | December 2, 2024 |
| Total Due | $0.00 |
Billing address
CAM INDUSTRIAL
Parker Foord
20
7095 64 ST SE
CALGARY AB T3H 1V7
Parker Foord
20
7095 64 ST SE
CALGARY AB T3H 1V7
Shipping address
CAM INDUSTRIAL
Parker Foord
7095 64 Street SE
#20
CALGARY AB T2C 5C3
Parker Foord
7095 64 Street SE
#20
CALGARY AB T2C 5C3
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | Nicaragua - Nuevo Segovia - Five LB Bag, Whole Bean SKU: B-Nic-5 size: Five LB Bag grind: Whole Bean | $70.00 | $140.00 |
| 3 | Peru - Jhonny Saavedra - El Acerillo - Five LB Bag, Whole Bean SKU: B-P-5 size: Five LB Bag grind: Whole Bean | $70.00 | $210.00 |
| Subtotal: | $350.00 |
|---|---|
| Shipping: | Free Wholesale Delivery |
| Tax: | $0.00 |
| Payment method: | Credit / Debit Card |
| Total: | $350.00 |