Paid
Invoice
From:
| Invoice Number | DHC0524 |
| Order Number | 22750 |
| Invoice Date | October 23, 2022 |
| Due Date | October 30, 2022 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center - Chinook
David Yexley
140 15th Ave NW
calgary AB T2M 0G6
David Yexley
140 15th Ave NW
calgary AB T2M 0G6
Shipping address
Calgary Climbing Center - Chinook
Chinook Climbing Center
6-7130 Fisher Rd SE
Calgary AB T2H 0W3
Chinook Climbing Center
6-7130 Fisher Rd SE
Calgary AB T2H 0W3
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 3 | 5 lb Whole Bean Coffee - Blend -The Ghost |
$63.13 | $189.39 |
| 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 |
| 1 | 1 lb Whole Bean Coffee - Blend - Alberta Jam |
$13.13 | $13.13 |
| 1 | Coffee Cup Sleeves (1250 per case) |
$275.00 | $275.00 |
| 1 | Vanilla Syrup | $14.50 | $14.50 |
| Subtotal: | $518.28 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| GST (5%): | $14.48 |
| Payment method: | Pay via Invoice |
| Total: | $532.76 |
Pay by cheque or e-transfer to [email protected]