Paid
Invoice
From:
| Invoice Number | INV-29116 |
| Order Number | WH-1529 |
| Invoice Date | March 24, 2025 |
| Due Date | March 31, 2025 |
| Total Due | $0.00 |
Billing address
CAM INDUSTRIAL
Parker Foord
20
7095 64 ST SE
CALGARY AB T3H 1V7
Parker Foord
20
7095 64 ST SE
CALGARY AB T3H 1V7
Shipping address
CAM INDUSTRIAL
Parker Foord
20
7095 64 ST SE
CALGARY AB T3H 1V7
Parker Foord
20
7095 64 ST SE
CALGARY AB T3H 1V7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | Nicaragua - Nuevo Segovia - Five LB Bag, Whole Bean SKU: B-Nic-5 size: Five LB Bag grind: Whole Bean | $82.50 | $165.00 |
| 3 | Peru - Jhonny Saavedra - El Acerillo - Five LB Bag, Whole Bean SKU: B-P-5 size: Five LB Bag grind: Whole Bean | $82.50 | $247.50 |
| Subtotal: | $412.50 |
|---|---|
| Shipping: | Free Wholesale Delivery |
| Tax: | $0.00 |
| Payment method: | Credit / Debit Card |
| Total: | $412.50 |