Paid
Invoice
From:
| Invoice Number | INV-00000001165 |
| Order Number | WH-1260 |
| Invoice Date | December 22, 2024 |
| Due Date | December 29, 2024 |
| Total Due | $0.00 |
Billing address
Cafe du Parc dba 2325600 AB Corp
David Isaak
195 West Springs Close SW
Calgary AB T3H 5G6
David Isaak
195 West Springs Close SW
Calgary AB T3H 5G6
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | Peru - Jhonny Saavedra - El Acerillo - One LB Bag, Whole Bean SKU: B-P-1 size: One LB Bag grind: Whole Bean | $14.00 | $14.00 |
| Subtotal: | $14.00 |
|---|---|
| Shipping: | Local Pickup from DHC Roasterie |
| Tax: | $0.00 |
| Payment method: | Credit / Debit Card |
| Total: | $14.00 |