Paid
Invoice
From:
| Invoice Number | DHC0656 |
| Order Number | 24980 |
| Invoice Date | June 12, 2023 |
| Due Date | June 19, 2023 |
| Total Due | $0.00 |
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 |
|---|---|---|---|
| 3 | 5 lb Coffee |
$63.13 | $189.39 |
| 2 | 1 lb Coffee |
$13.13 | $26.26 |
| 1 | 1 lb Coffee |
$13.00 | $13.00 |
| 1 | 1 lb Coffee | $13.13 | $13.13 |
| Subtotal: | $241.78 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $241.78 |
Pay by cheque or e-transfer to [email protected]