Paid

Invoice

From:

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

Invoice Number DHC0483
Order Number 22204
Invoice Date August 23, 2022
Due Date August 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 12 oz white paper cups (1000 per case) $150.00$150.00
Subtotal:$150.00
Shipping:Calgary Wholesale Delivery
GST (5%):$7.50
Payment method:Pay via Invoice
Total:$157.50

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