Paid

Invoice

From:

Bay 5, 5700 Barlow Trail SE, Calgary, Alberta T2C 1Z9

Invoice Number DHC0203
Order Number 17123
Invoice Date June 7, 2021
Due Date August 2, 2021
Total Due $0.00
Billing address
Calgary Climbing Center - Hanger
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
Shipping address
Calgary Climbing Center - Hanger
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
Qty Item Price Sub Total
25 lb Whole Bean Coffee - Blend -The Ghost
Bean: Blend -The Ghost
$63.13$126.26
11 lb Whole Bean Coffee - Blend - The Ghost
Bean: Blend - The Ghost
$13.13$13.13
11 lb Whole Bean Coffee - Rwanda
Bean: Rwanda
$13.00$13.00
11 lb Whole Bean Coffee - Peru
Bean: Peru
$13.00$13.00
Subtotal:$165.39
Shipping:Calgary Wholesale Delivery
Payment method:Pay via Invoice
Total:$165.39

Pay by cheque or e-transfer to [email protected]