Invoice
From:
| Invoice Number | DHC0706 |
| PO Number | Hanger Coffee 09/19/23 |
| Order Number | 25900 |
| Invoice Date | September 19, 2023 |
| Due Date | September 26, 2023 |
| Total Due | $239.60 |
Billing address
Calgary Climbing Center
Hanger Climbing Center
140 15 Ave NW
Calgary AB T2M 0G6
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
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 3 | 5 lb Coffee |
$70.70 | $212.10 |
| 1 | 1 lb Coffee |
$13.75 | $13.75 |
| 1 | 1 lb Coffee |
$13.75 | $13.75 |
| Subtotal: | $239.60 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $239.60 |