Paid
Invoice
From:
| Invoice Number | DHC0596 |
| Batch Number | |
| PO Number | Hanger Coffee 02/20/23 |
| Order Number | 23873 |
| Invoice Date | February 20, 2023 |
| Due Date | February 27, 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 |
|---|---|---|---|
| 3 | The Ghost - FIVE LB BAG, Whole Bean | $95.00 | $285.00 |
| Subtotal: | $285.00 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $285.00 |
Pay by cheque or e-transfer to [email protected]