Paid
Invoice
From:
| Invoice Number | DHC0737 |
| Batch Number | |
| Order Number | 26454 |
| Invoice Date | November 18, 2023 |
| Due Date | November 25, 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 |
|---|---|---|---|
| 6 | 5 lb Coffee Bean: Blend -The Ghost Grind: Whole Bean | $70.70 | $424.20 |
| 2 | 1883 Vanilla Syrup | $17.95 | $35.90 |
| Subtotal: | $460.10 |
|---|---|
| Shipping: | Calgary Wholesale Free Delivery |
| GST (5%): | $1.80 |
| Payment method: | Pay via Invoice |
| Total: | $461.90 |
Pay by cheque or e-transfer to [email protected]