Invoice
From:
| Invoice Number | INV-00000001219 |
| Order Number | WH-1419 |
| Invoice Date | February 17, 2025 |
| Due Date | February 24, 2025 |
| Total Due | $183.76 |
Billing address
Sequoia Supply
Jason Shaver
2835 28 ST SW
Calgary AB T3E 2J2
Jason Shaver
2835 28 ST SW
Calgary AB T3E 2J2
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | Alberta Jam - Two LB Bag, Whole Bean SKU: B-AJ-2 size: Two LB Bag grind: Whole Bean | $32.41 | $64.82 |
| 1 | Alberta Jam - One LB Bag SKU: B-AJ-1-G size: One LB Bag grind: Areopress | $17.42 | $17.42 |
| 3 | Alberta Jam - One LB Bag, Whole Bean SKU: B-AJ-1 size: One LB Bag grind: Whole Bean | $16.92 | $50.76 |
| 3 | The Real Big Drip - One LB Bag, Whole Bean SKU: B-RBD-1 size: One LB Bag grind: Whole Bean | $16.92 | $50.76 |
| Subtotal: | $183.76 |
|---|---|
| Shipping: | Local Pickup from DHC Roasterie |
| Tax: | $0.00 |
| Payment method: | Pay via Invoice |
| Total: | $183.76 |