Paid
Invoice
From:
| Invoice Number | INV-00000001131 |
| Order Number | WH-1178 |
| Invoice Date | November 25, 2024 |
| Due Date | December 2, 2024 |
| Total Due | $0.00 |
Billing address
Inglewood Drive-In
Shanna Kolba
2021 27th Street SW
Calgary AB T3E 2E8
Shanna Kolba
2021 27th Street SW
Calgary AB T3E 2E8
Shipping address
Inglewood Drive-In
Shanna Kolba
802 12 Street SE
Calgary AB T2G 3H8
Shanna Kolba
802 12 Street SE
Calgary AB T2G 3H8
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | Peru - Jhonny Saavedra - El Acerillo - Five LB Bag, Whole Bean SKU: B-P-5 size: Five LB Bag grind: Whole Bean | $70.00 | $140.00 |
| Subtotal: | $140.00 |
|---|---|
| Shipping: | Free Wholesale Delivery |
| Tax: | $0.00 |
| Payment method: | Credit / Debit Card |
| Total: | $140.00 |