Paid
Invoice
From:
| Invoice Number | INV-00000001135 |
| Order Number | WH-1188 |
| Invoice Date | November 27, 2024 |
| Due Date | December 4, 2024 |
| Total Due | $0.00 |
Billing address
The Apothecary in Inglewood
Jill Hawker
921 9 Ave SE
Calgary AB T2G 0S5
Jill Hawker
921 9 Ave SE
Calgary AB T2G 0S5
Shipping address
The Apothecary in Inglewood
Jill Hawker
921 9 Ave SE
Calgary AB T2G 0S5
Jill Hawker
921 9 Ave SE
Calgary AB T2G 0S5
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 15 | Zero Waste - Rwanda - Lake Kivu SKU: Z-B-Rw-1 bean: Rwanda - Lake Kivu | $3.50 | $52.50 |
| 15 | Zero Waste - Peru - Jhonny Saavedra - El Acerillo SKU: Z-B-P-1 bean: Peru - Jhonny Saavedra - El Acerillo | $3.50 | $52.50 |
| 15 | Zero Waste - Guatemala - Finca La Union SKU: Z-B-Gu-1 bean: Guatemala - Finca La Union | $3.50 | $52.50 |
| Subtotal: | $157.50 |
|---|---|
| Shipping: | Free Wholesale Delivery |
| Tax: | $0.00 |
| Payment method: | Pay via Invoice |
| Total: | $157.50 |