Paid
Invoice
From:
| Invoice Number | INV-00000001175 |
| Order Number | WH-1282 |
| Invoice Date | January 7, 2025 |
| Due Date | January 14, 2025 |
| Total Due | $80.90 |
Billing address
Calgary Pickleball Center
Michael Dingwall
2099 Cavanagh Dr SW
Edmonton AB T6W 3M6
Michael Dingwall
2099 Cavanagh Dr SW
Edmonton AB T6W 3M6
Shipping address
Calgary Pickleball Center
Randy Popplestone
1145 65 Ave NE
Calgary AB T2E 8T9
Randy Popplestone
1145 65 Ave NE
Calgary AB T2E 8T9
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | Peru - Jhonny Saavedra - El Acerillo - Five LB Bag SKU: B-P-5-G size: Five LB Bag grind: Filter/Drip Coffee | $72.50 | $72.50 |
| Subtotal: | $72.50 |
|---|---|
| Shipping: | $8.00 via Calgary Wholesale Delivery |
| Tax: | $0.40 |
| Payment method: | Credit / Debit Card |
| Total: | $80.90 |