Paid
Invoice
From:
| Invoice Number | INV-29150 |
| Order Number | WH-1631 |
| Invoice Date | April 22, 2025 |
| Due Date | April 29, 2025 |
| Total Due | $0.00 |
Billing address
Lawson & Coleman Chartered Professional Accountants
Jessica Le Mostafavi
111 Lonsdale Avenue
Unit 300
North Vancouver BC V7M 2E7
Jessica Le Mostafavi
111 Lonsdale Avenue
Unit 300
North Vancouver BC V7M 2E7
Shipping address
Lawson & Coleman Chartered Professional Accountants
Jessica Le Mostafavi
111 Lonsdale Avenue
Unit 300
North Vancouver BC V7M 2E7
Jessica Le Mostafavi
111 Lonsdale Avenue
Unit 300
North Vancouver BC V7M 2E7
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | The Ghost - Five LB Bag, Whole Bean SKU: B-Gh-5 size: Five LB Bag grind: Whole Bean | $83.20 | $166.40 |
| 2 | Nicaragua - Nuevo Segovia - Five LB Bag, Whole Bean SKU: B-Nic-5 size: Five LB Bag grind: Whole Bean | $82.50 | $165.00 |
| 1 | Rwanda - Lake Kivu - Five LB Bag, Whole Bean SKU: B-Rw-5 size: Five LB Bag grind: Whole Bean | $82.50 | $82.50 |
| Subtotal: | $413.90 |
|---|---|
| Shipping: | $18.83 via GLS Ground (3 business days) |
| Tax: | $0.94 |
| Payment method: | Credit / Debit Card |
| Total: | $433.67 |