Paid
Invoice
From:
| Invoice Number | DHC0503 |
| Order Number | 22490 |
| Invoice Date | September 23, 2022 |
| Due Date | September 30, 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 |
|---|---|---|---|
| 2 | 5 lb Whole Bean Coffee - Sumatra Bean: Sumatra | $62.50 | $125.00 |
| Subtotal: | $125.00 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $125.00 |
Pay by cheque or e-transfer to [email protected]