Paid
Invoice
From:
| Invoice Number | INV-29130 |
| Order Number | WH-1558 |
| Invoice Date | April 7, 2025 |
| Due Date | April 14, 2025 |
| Total Due | $0.00 |
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 |
|---|---|---|---|
| 1 | Alberta Jam - One LB Bag SKU: B-AJ-1-G size: One LB Bag grind: Filter/Drip Coffee | $17.42 | $17.42 |
| Subtotal: | $17.42 |
|---|---|
| Shipping: | Local Pickup from DHC Roasterie |
| Tax: | $0.00 |
| Payment method: | Credit / Debit Card |
| Total: | $17.42 |