Paid
Invoice
From:
| Invoice Number | INV-29153 |
| Order Number | WH-1637 |
| Invoice Date | April 23, 2025 |
| Due Date | April 30, 2025 |
| Total Due | $0.00 |
Billing address
CAM INDUSTRIAL
Parker Foord
20
7095 64 ST SE
CALGARY AB T2C 5C3
Parker Foord
20
7095 64 ST SE
CALGARY AB T2C 5C3
Shipping address
CAM INDUSTRIAL
Parker Foord
20
7095 64 ST SE
CALGARY AB T2C 5C3
Parker Foord
20
7095 64 ST SE
CALGARY AB T2C 5C3
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 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 |
| 2 | Nicaragua - Nuevo Segovia - Five LB Bag, Whole Bean SKU: B-Nic-5 size: Five LB Bag grind: Whole Bean | $82.50 | $165.00 |
| Subtotal: | $412.50 |
|---|---|
| Shipping: | Free Wholesale Delivery |
| Tax: | $0.00 |
| Payment method: | Credit / Debit Card |
| Total: | $412.50 |