PDF

Paid

Invoice
From:
Devil's Head Coffee

Bay 5, 5700 Barlow Trail SE, Calgary, Alberta T2C 1Z9

[email protected]

Invoice Number INV-1118
Order Number WH-29333
Invoice Date November 19, 2024
Due Date November 26, 2024
Total Due $0.00
To:
Sodexo

5oo 5th Ave SW, Calgary, Alberta, T2P 0L7

Hrs/Qty Service Rate/PriceAdjustSub Total
25 5 lb
 $63.130%$1578.25
25 5 lb
 $62.500%$1562.50
2 5 lb $62.500.00%$125.00
Sub Total $3265.75
Tax $0.00
Paid -$3265.75
Total Due $0.00

Payment is due within 7 days from date of invoice.

Thanks for choosing Devil's Head Coffee | [email protected]
BN/GST: 730442936RT001
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