Invoice
From:
| Invoice Number | DHC0638 |
| PO Number | DHCMay15.C |
| Order Number | 24733 |
| Invoice Date | May 15, 2023 |
| Due Date | May 22, 2023 |
| Total Due | $305.04 |
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 |
|---|---|---|---|
| 4 | 5 lb Coffee |
$63.13 | $252.52 |
| 2 | 1 lb Coffee |
$13.13 | $26.26 |
| 2 | 1 lb Coffee |
$13.13 | $26.26 |
| Subtotal: | $305.04 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $305.04 |