Paid
Invoice
From:
| Invoice Number | DHC0708 |
| Batch Number | |
| Order Number | 25966 |
| Invoice Date | September 26, 2023 |
| Due Date | October 3, 2023 |
| Total Due | $0.00 |
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 Bean: Blend -The Ghost Grind: Whole Bean | $70.70 | $141.40 |
| 2 | 1 lb Coffee Bean: Blend - The Ghost Grind: Whole Bean | $14.16 | $28.32 |
| 2 | 1 lb Coffee Bean: Blend - The Real Big Drip Grind: Whole Bean | $14.16 | $28.32 |
| Subtotal: | $198.04 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| Payment method: | Pay via Invoice |
| Total: | $198.04 |
Pay by cheque or e-transfer to [email protected]