Paid
Invoice
From:
| Invoice Number | DHC0534 |
| Order Number | 22921 |
| Invoice Date | November 10, 2022 |
| Due Date | November 17, 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
SoCal Bouldering Facility
Calgary AB T2Y 3Z9
David Yexley
75 Shawville Link SE
SoCal Bouldering Facility
Calgary AB T2Y 3Z9
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 8 | 5 lb Whole Bean Coffee - Blend -The Ghost |
$59.97 | $479.79 |
| 1 | Caramel Syrup |
$14.50 | $14.50 |
| 2 | Vanilla Syrup | $14.50 | $29.00 |
| Subtotal: | $523.29 |
|---|---|
| Shipping: | Calgary Wholesale Delivery |
| GST (5%): | $2.18 |
| Payment method: | Pay via Invoice |
| Total: | $525.47 |
Pay by cheque or e-transfer to [email protected]