Paid
Invoice
From:
| Invoice Number | DHC0509 |
| Batch Number | |
| PO Number | DHC.Oct3.SoC |
| Order Number | 22560 |
| Invoice Date | October 3, 2022 |
| Due Date | October 10, 2022 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center - SoCal
David Yexley
75 Shawville Link SE
Calgary AB T2Y 3Z9
David Yexley
75 Shawville Link SE
Calgary AB T2Y 3Z9
Shipping address
Calgary Climbing Center - SoCal
David Yexley
75 Shawville Link SE
Calgary AB T2Y 3Z9
David Yexley
75 Shawville Link SE
Calgary AB T2Y 3Z9
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | 12 oz white paper cups (1000 per case) |
$150.00 | $150.00 |
| 1 | Coffee Cup Lids (1000 per case) |
$100.00 | $100.00 |
| 1 | Wooden Coffee Stirr Sticks (1000 per box) |
$8.00 | $8.00 |
| 1 | Coffee Cup Sleeves (1250 per case) |
$275.00 | $275.00 |
| 3 | 5 lb Whole Bean Coffee - Blend -The Ghost |
$63.13 | $189.39 |
| 2 | 1 lb Whole Bean Coffee - Blend - The Real Big Drip |
$13.13 | $26.26 |
| 1 | 1 lb Whole Bean Coffee - Blend - The Ghost |
$13.13 | $13.13 |
| 1 | 1 lb Whole Bean Coffee - Blend - Morning Rise | $13.13 | $13.13 |
| Subtotal: | $774.91 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| GST (5%): | $26.65 |
| Payment method: | Pay via Invoice |
| Total: | $801.56 |
Pay by cheque or e-transfer to [email protected]