Paid

Invoice

From:

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

Invoice Number DHC0249
Order Number 18236
Invoice Date August 26, 2021
Due Date October 12, 2021
Total Due $0.00
Billing address
Calgary Climbing Center - Chinook
David Yexley
140 15th Ave NW
calgary AB T2M 0G6
Shipping address
Calgary Climbing Center - Chinook
Chinook Climbing Center
6-7130 Fisher Rd SE
Calgary AB T2H 0W3
Qty Item Price Sub Total
45 lb Whole Bean Coffee - Blend -The Ghost
Bean: Blend -The Ghost
$63.13$252.52
Subtotal:$252.52
Shipping:Calgary Wholesale Delivery
Payment method:Pay via Invoice
Total:$252.52

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