Paid
Invoice
From:
| Invoice Number | DHC0482 |
| Order Number | 22173 |
| Invoice Date | August 20, 2022 |
| Due Date | August 27, 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
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 3 | 5 lb Whole Bean Coffee - Blend -The Ghost |
$63.13 | $189.39 |
| 1 | Coffee Cup Sleeves (1250 per case) | $275.00 | $275.00 |
| Subtotal: | $464.39 |
|---|---|
| Shipping: | DHC Roasterie Local pickup - Monday to Friday 10am to 6pm |
| GST (5%): | $13.75 |
| Payment method: | Pay via Invoice |
| Total: | $478.14 |
Pay by cheque or e-transfer to [email protected]