Invoice
From:
| Invoice Number | INV-29154 |
| Order Number | WH-1639 |
| Invoice Date | April 24, 2025 |
| Due Date | May 1, 2025 |
| Total Due | $90.90 |
Billing address
Devil's Head Coffee
Tanis Meginbir
5700 Barlow Trail SE
5
Calgary AB T2C 1Z9
Tanis Meginbir
5700 Barlow Trail SE
5
Calgary AB T2C 1Z9
Shipping address
Devil's Head Coffee
Tanis Meginbir
5700 Barlow Trail SE
5
Calgary AB T2C 1Z9
Tanis Meginbir
5700 Barlow Trail SE
5
Calgary AB T2C 1Z9
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | Ethiopia Washed - Danche - Five LB Bag, Whole Bean SKU: B-EthW-5 size: Five LB Bag grind: Whole Bean | $82.50 | $82.50 |
| Subtotal: | $82.50 |
|---|---|
| Shipping: | $8.00 via Calgary Wholesale Delivery |
| Tax: | $0.40 |
| Payment method: | Pay via Invoice |
| Total: | $90.90 |