Paid
Invoice
From:
| Invoice Number | DHC0392 |
| Order Number | 20844 |
| Invoice Date | March 22, 2022 |
| Due Date | May 2, 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 |
|---|---|---|---|
| 4 | 5 lb Whole Bean Coffee - Sumatra Bean: Sumatra | $62.50 | $250.00 |
| Subtotal: | $250.00 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $250.00 |
Pay by cheque or e-transfer to [email protected]