PDF

Paid

Invoice
From:
Devil's Head Coffee

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

[email protected]

Invoice Number INV-00000001125
Order Number WH-29453
Invoice Date November 9, 2024
Due Date November 18, 2024
Total Due $0.00
To:
Baker Creek Mountain Resort

Bow Valley Parkway, P.O Box 66, Lake Louise AB T0L1E0

http://www.bakercreek.com
Hrs/Qty Service Rate/PriceAdjustSub Total
20 5 lb Coffee

The Ghost, Whole Bean

 $65.750.00%$1315.02
Sub Total $1315.02
Tax $0.00
Paid -$1315.02
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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