Paid
Invoice
From:
| Invoice Number | DHC0608 |
| Order Number | 24173 |
| Invoice Date | March 22, 2023 |
| Due Date | March 29, 2023 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center
David Yexley
140 15 Ave NW
Calgary AB T2M 0G6
David Yexley
140 15 Ave NW
Calgary AB T2M 0G6
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 |
|---|---|---|---|
| 4 | 5 lb Whole Bean Coffee - Blend -The Ghost |
$63.13 | $252.52 |
| 1 | 12 oz white paper cups (1000 per case) |
$150.00 | $150.00 |
| 1 | Coffee Cup Lids (1000 per case) |
$100.00 | $100.00 |
| 1 | Coffee Cup Sleeves (1250 per case) | $275.00 | $275.00 |
| Subtotal: | $777.52 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| GST (5%): | $26.25 |
| Payment method: | Pay via Invoice |
| Total: | $803.77 |
Pay by cheque or e-transfer to [email protected]