Paid
Invoice
From:
| 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
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
Chinook Climbing Center
6-7130 Fisher Rd SE
Calgary AB T2H 0W3
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 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 |
| 1 | 12 oz white paper cups (1000 per case) | $150.00 | $150.00 |
| 1 | Coffee Cup Lids (1200 per case) | $100.00 | $100.00 |
| 1 | Coffee 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 |
Pay by cheque or e-transfer to [email protected]