Paid
Invoice
From:
| Invoice Number | DHC0014 |
| Order Number | 5264 |
| Invoice Date | March 27, 2019 |
| Due Date | May 15, 2019 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center - Hanger
Chris Adshade
257 21 ave ne
calgary AB T2E 1S5
Chris Adshade
257 21 ave ne
calgary AB T2E 1S5
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | 5 lb Whole Bean Coffee - Guatemala |
$65.00 | $130.00 |
| 1 | 3/4 lb Whole Bean Coffee - Guatemala |
$11.00 | $11.00 |
| 1 | 3/4 lb Whole Bean Coffee - Flores |
$11.00 | $11.00 |
| 1 | 3/4 lb Whole Bean Coffee - Rwanda |
$11.00 | $11.00 |
| Subtotal: | $163.00 |
|---|---|
| Shipping: | Wholesale Local pickup |
| Payment method: | Pay via Invoice |
| Total: | $163.00 |
Pay by cheque or e-transfer to [email protected]