Paid
Invoice
From:
| Invoice Number | INV-00000001213 |
| Order Number | WH-1371 |
| Invoice Date | February 10, 2025 |
| Due Date | February 17, 2025 |
| Total Due | $0.00 |
Billing address
French 50 Bakery
Bradley Labrenz
10 Elma Street W
Okotoks AB T1S 1H5
Bradley Labrenz
10 Elma Street W
Okotoks AB T1S 1H5
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 3 | Aiya Matcha Zen Cafe Blend 1kg SKU: Wh-Cs-Amp | $75.00 | $225.00 |
| Subtotal: | $225.00 |
|---|---|
| Shipping: | Local Pickup from DHC Roasterie |
| Tax: | $11.25 |
| Payment method: | Credit / Debit Card |
| Total: | $236.25 |