Paid
Invoice
From:
| Invoice Number | DHC0320 |
| Batch Number | |
| Order Number | 19795 |
| Invoice Date | December 22, 2021 |
| Due Date | February 4, 2022 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center - Rocky Mountain
Approach Café
322 28 ave NE
Calgary AB T2E 2B3
Approach Café
322 28 ave NE
Calgary AB T2E 2B3
Shipping address
Calgary Climbing Center - Rocky Mountain
Approach Café
322 28 ave NE
Calgary AB T2E 2B3
Approach Café
322 28 ave NE
Calgary AB T2E 2B3
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | Coffee Cup Sleeves (1250 per case) | $275.00 | $275.00 |
| Subtotal: | $275.00 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| GST (5%): | $13.75 |
| Payment method: | Pay via Invoice |
| Total: | $288.75 |
Pay by cheque or e-transfer to [email protected]