Paid
Invoice
From:
| Invoice Number | INV-00000001129 |
| Order Number | WH-1172 |
| Invoice Date | November 25, 2024 |
| Due Date | December 2, 2024 |
| Total Due | $0.00 |
Billing address
Sequoia Supply
Jason Shaver
2835 28 ST SW
Calgary AB T3E 2J2
Jason Shaver
2835 28 ST SW
Calgary AB T3E 2J2
Shipping address
Sequoia Supply
Jason Shaver
3611 48 Ave SE
Calgary AB T2B 3N8
Jason Shaver
3611 48 Ave SE
Calgary AB T2B 3N8
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 6 | Alberta Jam - One LB Bag, Whole Bean SKU: B-AJ-1 size: One LB Bag grind: Whole Bean | $14.42 | $86.52 |
| 2 | Alberta Jam - Two LB Bag, Whole Bean SKU: B-AJ-2 size: Two LB Bag grind: Whole Bean | $27.41 | $54.82 |
| Subtotal: | $141.34 |
|---|---|
| Shipping: | Free Wholesale Delivery |
| Tax: | $0.00 |
| Payment method: | Pay via Invoice |
| Total: | $141.34 |