Invoice

From:

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

Invoice Number DHC0579
Batch Number
Order Number 23620
Invoice Date January 24, 2023
Due Date January 31, 2023
Total Due $231.26
Billing address
Calgary Climbing Center - Hanger
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
Qty Item PriceSub Total
1 Coffee Cup Lids (1000 per case)
$100.00$100.00
2 5 lb Whole Bean Coffee - Blend -The Ghost
$63.13$126.26
Subtotal:$226.26
Shipping:Calgary Wholesale Free Delivery
GST (5%):$5.00
Payment method:Pay via Invoice
Total:$231.26