Paid
Invoice
From:
| Invoice Number | DHC0437 |
| PO Number | DHCMay31 |
| Order Number | 21509 |
| Invoice Date | May 31, 2022 |
| Due Date | July 7, 2022 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center - Rocky Mountain
Approach Café
322 28 ave NE
Calgary AB T2E 2B3
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
Approach Café
10721 West Valley Road SW
Calgary AB T3B 5T2
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | Wooden Coffee Stirr Sticks (1000 per box) |
$8.00 | $8.00 |
| 1 | 12 oz white paper cups (1000 per case) | $150.00 | $150.00 |
| Subtotal: | $158.00 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| GST (5%): | $7.90 |
| Payment method: | Pay via Invoice |
| Total: | $165.90 |
Pay by cheque or e-transfer to [email protected]