Paid

Invoice

From:

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

Invoice Number DHC0415
Batch Number
Order Number 21260
Invoice Date May 3, 2022
Due Date May 30, 2022
Total Due $0.00
Billing address
Calgary Climbing Center - Rocky Mountain
Approach Café
322 28 ave NE
Calgary AB T2E 2B3
Shipping address
Calgary Climbing Center - Rocky Mountain
Approach Café
10721 West Valley Road SW
Calgary AB T3B 5T2
Qty Item PriceSub 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]