Paid

Invoice

From:

Bay 5, 5700 Barlow Trail SE, Calgary, Alberta T2C 1Z9

Invoice Number DHC0402
Batch Number
Order Number 21062
Invoice Date April 14, 2022
Due Date May 30, 2022
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
4 5 lb Whole Bean Coffee - Blend -The Ghost $63.13$252.52
Subtotal:$252.52
Shipping:Calgary Wholesale Delivery
Payment method:Pay via Invoice
Total:$252.52

Pay by cheque or e-transfer to [email protected]