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 PriceSub Total
1 1 lb Whole Bean Coffee - Blend - Morning Rise
$13.13$13.13
1 1 lb Whole Bean Coffee - 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]