Paid
Invoice
From:
| Invoice Number | INV-1124 (0814) |
| Order Number | WH-29245 |
| Invoice Date | October 12, 2024 |
| Due Date | November 13, 2024 |
| Total Due | $0.00 |
To:
Hardline Engineering
#6-6325 12 St SE
Calgary, Alberta, Canada
http://www.hardlineeng.com/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 5 lb Coffee Peru, Whole Bean |
$66.50 | 0% | $332.50 |
| 2 | 5 lb Coffee The Ghost Whole Bean |
$70.70 | 0.00% | $141.40 |
| Sub Total | $473.90 |
| Tax | $0.00 |
| Paid | -$473.90 |
| Total Due | $0.00 |