Paid
Invoice
From:
| 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 | $0.00 |
Billing address
Calgary Climbing Center
Hanger Climbing Center
140 15 Ave NW
Calgary AB T2M 0G6
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
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
| Qty | Item | Price | Sub 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 |
Pay by cheque or e-transfer to [email protected]