Paid

Invoice

From:

Bay 5, 5700 Barlow Trail SE, Calgary, Alberta T2C 1Z9

Invoice Number DHC0668
PO Number Hanger Coffee 07/04/23
Order Number 25222
Invoice Date July 4, 2023
Due Date July 11, 2023
Total Due $0.00
Billing address
Calgary Climbing Center
Hanger Climbing Center
140 15 Ave NW
Calgary AB T2M 0G6
Shipping address
Calgary Climbing Center - Hanger
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
Qty Item Price Sub Total
21 lb Coffee
Bean: Guatemala
Grind: Whole Bean
$13.00$26.00
25 lb Coffee
Bean: Blend -The Ghost
Grind: Whole Bean
$63.13$126.26
11 lb Coffee
Bean: Nicaragua
Grind: Whole Bean
$13.00$13.00
Subtotal:$165.26
Shipping:Calgary Wholesale Free Delivery
Payment method:Pay via Invoice
Total:$165.26

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