Paid
Invoice
From:
| Invoice Number | INV-29158 |
| Order Number | WH-1647 |
| Invoice Date | April 25, 2025 |
| Due Date | May 2, 2025 |
| Total Due | $0.00 |
Billing address
Riverbend Company
Chris and Helen Morlock
54332 Range Road 130 (Niton Junction)
Yellowhead County AB T7E 5B3
Chris and Helen Morlock
54332 Range Road 130 (Niton Junction)
Yellowhead County AB T7E 5B3
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 10 | Nicaragua - Nuevo Segovia - One LB Bag SKU: B-Nic-1-G size: One LB Bag grind: French Press | $17.00 | $170.00 |
| Subtotal: | $170.00 |
|---|---|
| Shipping: | Local Pickup from DHC Roasterie |
| Tax: | $0.00 |
| Payment method: | Credit / Debit Card |
| Total: | $170.00 |