Invoice

From:

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

Invoice Number DHC0601
PO Number Hanger Coffee 03/ 06/ 23
Order Number 24017
Invoice Date March 6, 2023
Due Date March 13, 2023
Total Due $262.50
Billing address
Calgary Climbing Center
Hanger Climbing Center
140 15 Ave NW
Calgary AB T2M 0G6
Shipping address
Calgary Climbing Center - Hanger
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
Qty Item PriceSub Total
1 12 oz white paper cups (1000 per case)
$150.00$150.00
1 Coffee Cup Lids (1000 per case)
$100.00$100.00
Subtotal:$250.00
Shipping:Calgary Wholesale Free Delivery
GST (5%):$12.50
Payment method:Pay via Invoice
Total:$262.50