Invoice

From:

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

Invoice Number DHC0464
Batch Number
Order Number 21902
Invoice Date July 14, 2022
Due Date July 21, 2022
Total Due $325.63
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
1 5 lb Whole Bean Coffee - Blend -The Ghost
$63.13$63.13
1 12 oz white paper cups (1000 per case)
$150.00$150.00
1 Coffee Cup Lids (1000 per case)
$100.00$100.00
Subtotal:$313.13
Shipping:Calgary Wholesale Delivery
GST (5%):$12.50
Payment method:Pay via Invoice
Total:$325.63