PDF

Paid

Invoice
From:
Devil's Head Coffee

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

[email protected]

Invoice Number INV-1060
Order Number WH-943
Invoice Date October 4, 2024
Due Date October 11, 2024
Total Due $0.00
Billing address
test
morc Lindenbach
159 Scanlon Green
Calgary AB T3L 1N3
Qty Item Price Sub Total
11883 Vanilla Syrup
SKU: Wh-Cs-Vs
$17.95$17.95
Subtotal:$17.95
Discount:-$17.95
Shipping:Local Pickup from DHC Roasterie
Tax:$0.00
Total:$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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