Paid
Invoice
From:
| Invoice Number | DHC0324 |
| Batch Number | |
| Order Number | 19871 |
| Invoice Date | January 1, 2022 |
| Due Date | January 26, 2022 |
| 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 | 12 oz white paper cups (1000 per case) | $150.00 | $150.00 |
| Subtotal: | $150.00 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| GST (5%): | $7.50 |
| Payment method: | Pay via Invoice |
| Total: | $157.50 |
Pay by cheque or e-transfer to [email protected]