Paid
Invoice
From:
| Invoice Number | DHC0125 |
| Order Number | 13173 |
| Invoice Date | October 15, 2020 |
| Due Date | November 19, 2020 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center - Hanger
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | 5 lb Whole Bean Coffee - Blend -The Ghost | $63.13 | $126.26 |
| Subtotal: | $126.26 |
|---|---|
| Shipping: | Wholesale Local pickup - Monday to Friday 10am to 6pm |
| Payment method: | Pay via Invoice |
| Total: | $126.26 |
Pay by cheque or e-transfer to [email protected]