Paid
Invoice
From:
| Invoice Number | DHC0734 |
| Batch Number | |
| Order Number | 26382 |
| Invoice Date | November 9, 2023 |
| Due Date | November 16, 2023 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center
Approach Café
140 15 Ave NW
Calgary AB T2M 0G6
Approach Café
140 15 Ave NW
Calgary AB T2M 0G6
Shipping address
Calgary Climbing Center - Rocky Mountain
Approach Café
10721 West Valley Road SW
Calgary AB T3B 5T2
Approach Café
10721 West Valley Road SW
Calgary AB T3B 5T2
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 1 | Coffee Cup Sleeves (1250 per case) | $275.00 | $275.00 |
| 1 | 12 oz white paper cups (1000 per case) | $160.00 | $160.00 |
| Subtotal: | $435.00 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| GST (5%): | $21.75 |
| Payment method: | Pay via Invoice |
| Total: | $456.75 |
Pay by cheque or e-transfer to [email protected]