Paid

Invoice

From:

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

Invoice Number DHC0452
Batch Number
Order Number 21766
Invoice Date June 28, 2022
Due Date July 5, 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 Price Sub Total
35 lb Whole Bean Coffee - Blend -The Ghost
Bean: Blend -The Ghost
$63.13$189.39
2Vanilla Syrup
$14.50$29.00
Subtotal:$218.39
Shipping:Calgary Wholesale Delivery
GST (5%):$1.45
Payment method:Pay via Invoice
Total:$219.84

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