Invoice
From:
| Invoice Number | INV-29081 |
| Order Number | WH- |
| Invoice Date | February 26, 2025 |
| Due Date | March 5, 2025 |
| Total Due | $720.00 |
To:
Calgary Economic Development
Fifth Avenue Place, West Tower
Suite 2600, 237 4 Avenue SW
Calgary, Alberta T2P 4K3
40 x 1lb bags of Nicaragu - pickup Friday February 28.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | 1lb Nicaragua 40 x 1lb bags of Nicaragua - pickup Friday February 28. |
$18.00 | 0.00% | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |