Paid
Invoice
From:
| Invoice Number | DHC0136 |
| Order Number | 13506 |
| Invoice Date | November 9, 2020 |
| Due Date | November 19, 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
Shipping address
Calgary Climbing Center - Rocky Mountain
Rocky Mountain Climbing Center
10721 West Valley Road SW
Calgary AB T3B 5T2
Rocky Mountain Climbing Center
10721 West Valley Road SW
Calgary AB T3B 5T2
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | Coffee Cup Sleeves (1250 per case) | $275.00 | $275.00 |
| 1 | 5 lb Whole Bean Coffee - Blend -The Ghost Bean: Blend -The Ghost | $63.13 | $63.13 |
| 1 | 1 lb Whole Bean Coffee - Blend - Morning Rise Bean: Blend - Morning Rise | $13.13 | $13.13 |
| 1 | 1 lb Whole Bean Coffee - Blend - Alberta Jam Bean: Blend - Alberta Jam | $13.13 | $13.13 |
| Subtotal: | $364.39 |
|---|---|
| Shipping: | Wholesale Delivery |
| GST (5%): | $13.75 |
| Payment method: | Pay via Invoice |
| Total: | $378.14 |
Pay by cheque or e-transfer to [email protected]