Paid
Invoice
From:
| Invoice Number | DHC0675 |
| Order Number | 25360 |
| Invoice Date | July 19, 2023 |
| Due Date | July 26, 2023 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center
David Yexley
140 15 Ave NW
Calgary AB T2M 0G6
David Yexley
140 15 Ave NW
Calgary AB T2M 0G6
Shipping address
Calgary Climbing Center - SoCal
David Yexley
75 Shawville Link SE
SoCal Bouldering Facility
Calgary AB T2Y 3Z9
David Yexley
75 Shawville Link SE
SoCal Bouldering Facility
Calgary AB T2Y 3Z9
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | 12 oz white paper cups (1000 per case) |
$150.00 | $150.00 |
| 4 | 5 lb Coffee |
$63.13 | $252.52 |
| 1 | Coffee Cup Lids (1000 per case) | $100.00 | $100.00 |
| Subtotal: | $502.52 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| GST (5%): | $12.50 |
| Payment method: | Pay via Invoice |
| Total: | $515.02 |
Pay by cheque or e-transfer to [email protected]