Paid
Invoice
From:
| Invoice Number | DHC0594 |
| Batch Number | |
| Order Number | 23856 |
| Invoice Date | February 17, 2023 |
| Due Date | February 24, 2023 |
| 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 |
|---|---|---|---|
| 5 | 5 lb Whole Bean Coffee - Blend -The Ghost |
$63.13 | $315.65 |
| 1 | 1 lb Whole Bean Coffee - Blend - The Ghost |
$13.13 | $13.13 |
| 1 | 1 lb Whole Bean Coffee - Sumatra |
$13.00 | $13.00 |
| 1 | 1 lb Whole Bean Coffee - Blend - Morning Rise |
$13.13 | $13.13 |
| 1 | 1 lb Whole Bean Coffee - Nicaragua |
$13.00 | $13.00 |
| 5 | Vanilla Syrup | $14.50 | $72.50 |
| Subtotal: | $440.41 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| GST (5%): | $3.63 |
| Payment method: | Pay via Invoice |
| Total: | $444.04 |
Pay by cheque or e-transfer to [email protected]