Paid
Invoice
From:
| Invoice Number | INV-1064 |
| Order Number | WH-994 |
| Invoice Date | October 31, 2024 |
| Due Date | November 7, 2024 |
| Total Due | $164.23 |
Billing address
Cafe du Parc dba 2325600 AB Corp
David Isaak
195 West Springs Close SW
Calgary AB T3H 5G6
David Isaak
195 West Springs Close SW
Calgary AB T3H 5G6
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | Peru - Jhonny Saavedra - El Acerillo - Two LB Bag, Whole Bean SKU: B-P-2 size: Two LB Bag grind: Whole Bean | $27.00 | $54.00 |
| 2 | Peru - Jhonny Saavedra - El Acerillo - One LB Bag, Whole Bean SKU: B-P-1 size: One LB Bag grind: Filter | $14.00 | $28.00 |
| 3 | Cascadia Decaf - Two LB Bag, Whole Bean SKU: B-D-2 size: Two LB Bag grind: Whole Bean | $27.41 | $82.23 |
| Subtotal: | $164.23 |
|---|---|
| Tax: | $0.00 |
| Payment method: | Pay via Invoice |
| Total: | $164.23 |