Paid
Invoice
From:
| Invoice Number | DHC0579 |
| Batch Number | |
| Order Number | 23620 |
| Invoice Date | January 24, 2023 |
| Due Date | January 31, 2023 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center - Hanger
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
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
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
| Qty | Item | Price | Sub 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 |
Pay by cheque or e-transfer to [email protected]