Invoice
From:
| Invoice Number | DHC0639 |
| PO Number | DHCMay15.Cafe |
| Order Number | 24735 |
| Invoice Date | May 15, 2023 |
| Due Date | May 22, 2023 |
| Total Due | $381.30 |
Billing address
Calgary Climbing Center
Approach Café
140 15 Ave NW
Calgary AB T2M 0G6
Approach Café
140 15 Ave NW
Calgary AB T2M 0G6
Shipping address
Calgary Climbing Center - Rocky Mountain
Approach Café
10721 West Valley Road SW
Calgary AB T3B 5T2
Approach Café
10721 West Valley Road SW
Calgary AB T3B 5T2
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 5 | 5 lb Coffee |
$63.13 | $315.65 |
| 2 | 1 lb Coffee |
$13.13 | $26.26 |
| 3 | 1 lb Coffee |
$13.13 | $39.39 |
| Subtotal: | $381.30 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $381.30 |