Paid
Invoice
From:
| Invoice Number | DHC0072 |
| Order Number | 11351 |
| Invoice Date | May 19, 2020 |
| Due Date | August 11, 2020 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center - Rocky Mountain
Rocky Climbing Center
322 28 ave NE
Calgary AB T2E 2B3
Rocky Climbing Center
322 28 ave NE
Calgary AB T2E 2B3
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | 5 lb Whole Bean Coffee - Blend -The Ghost | $63.13 | $63.13 |
| Subtotal: | $63.13 |
|---|---|
| Shipping: | Wholesale Local pickup - Monday to Friday 10am to 6pm |
| Payment method: | Pay via Invoice |
| Total: | $63.13 |
Pay by cheque or e-transfer to [email protected]