Invoice
From:
| Invoice Number | DHC0600 |
| Order Number | 23999 |
| Invoice Date | March 3, 2023 |
| Due Date | March 10, 2023 |
| Total Due | $288.75 |
Billing address
Calgary Climbing Center - Chinook
David Yexley
140 15th Ave NW
calgary AB T2M 0G6
David Yexley
140 15th Ave NW
calgary AB T2M 0G6
Shipping address
Calgary Climbing Center - Chinook
Chinook Climbing Center
6-7130 Fisher Rd SE
Calgary AB T2H 0W3
Chinook Climbing Center
6-7130 Fisher Rd SE
Calgary AB T2H 0W3
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | Coffee Cup Sleeves (1250 per case) |
$275.00 | $275.00 |
| Subtotal: | $275.00 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| GST (5%): | $13.75 |
| Payment method: | Pay via Invoice |
| Total: | $288.75 |