Paid
Invoice
From:
| Invoice Number | DHC0664 |
| Order Number | 25185 |
| Invoice Date | June 29, 2023 |
| Due Date | July 6, 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 |
|---|---|---|---|
| 2 | Coffee Cup Lids (1000 per case) | $100.00 | $200.00 |
| Subtotal: | $200.00 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| GST (5%): | $10.00 |
| Payment method: | Pay via Invoice |
| Total: | $210.00 |
Pay by cheque or e-transfer to [email protected]