Paid
Invoice
From:
| Invoice Number | DHC0333 |
| Order Number | 20016 |
| Invoice Date | January 13, 2022 |
| Due Date | March 1, 2022 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center - Hanger
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
Shipping address
Calgary Climbing Center - Hanger
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | 5 lb Whole Bean Coffee - Blend -The Ghost Bean: Blend -The Ghost | $63.13 | $63.13 |
| Subtotal: | $63.13 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $63.13 |
Pay by cheque or e-transfer to [email protected]