Invoice
From:
| Invoice Number | DHC0696 |
| Order Number | 25705 |
| Invoice Date | August 29, 2023 |
| Due Date | September 5, 2023 |
| Total Due | $126.26 |
Billing address
Calgary Climbing Center - Chinook
David Yexley
140 15th Ave NW
calgary AB T2M 0G6
David Yexley
140 15th Ave NW
calgary AB T2M 0G6
Shipping address
Calgary Climbing Center - Chinook
Chinook Climbing Center
6-7130 Fisher Rd SE
Calgary AB T2H 0W3
Chinook Climbing Center
6-7130 Fisher Rd SE
Calgary AB T2H 0W3
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | 5 lb Coffee |
$63.13 | $126.26 |
| Subtotal: | $126.26 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $126.26 |