Paid
Invoice
From:
| Invoice Number | DHC0505 |
| Order Number | 22519 |
| Invoice Date | September 27, 2022 |
| Due Date | October 4, 2022 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center - Hanger
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
Shipping address
Calgary Climbing Center - Hanger
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | 5 lb Whole Bean Coffee - Blend -The Ghost |
$63.13 | $126.26 |
| 1 | Coffee Cup Sleeves (1250 per case) | $275.00 | $275.00 |
| Subtotal: | $401.26 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| GST (5%): | $13.75 |
| Payment method: | Pay via Invoice |
| Total: | $415.01 |
Pay by cheque or e-transfer to [email protected]