Paid

Invoice

From:

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

Invoice Number DHC0266
Order Number 18646
Invoice Date September 27, 2021
Due Date November 2, 2021
Total Due $0.00
Billing address
Calgary Climbing Center - Chinook
Brendan Ward
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
11 lb Whole Bean Coffee - Blend - Morning Rise
Bean: Blend - Morning Rise
$13.13$13.13
11 lb Whole Bean Coffee - Blend - Alberta Jam
Bean: Blend - Alberta Jam
$13.13$13.13
112 oz white paper cups (1000 per case)
$150.00$150.00
1Coffee Cup Lids (1200 per case)
$100.00$100.00
1Coffee Cup Sleeves (1250 per case)
$275.00$275.00
Subtotal:$551.26
Shipping:Calgary Wholesale Delivery
GST (5%):$26.25
Payment method:Pay via Invoice
Total:$577.51

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