Paid

Invoice

From:

Bay 5, 5700 Barlow Trail SE, Calgary, Alberta T2C 1Z9

Invoice Number DHC0573
Batch Number
Order Number 23562
Invoice Date January 18, 2023
Due Date January 25, 2023
Total Due $0.00
Billing address
Calgary Climbing Center - SoCal
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
Subtotal:$404.09
Shipping:Calgary Wholesale Free Delivery
GST (5%):$12.50
Payment method:Pay via Invoice
Total:$416.59

Pay by cheque or e-transfer to [email protected]