Paid
Invoice
From:
| Invoice Number | DHC0015 |
| Order Number | 5279 |
| Invoice Date | March 28, 2019 |
| Due Date | May 15, 2019 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center - Rocky Mountain
Chris Adshade
322 28 ave NE
Calgary AB T2E 2B3
Chris Adshade
322 28 ave NE
Calgary AB T2E 2B3
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 6 | 5 lb Whole Bean Coffee - Guatemala Bean: Guatemala | $62.50 | $375.00 |
| 5 | 3/4 lb Whole Bean Coffee - The Ghost Blend Bean: The Ghost Blend | $11.00 | $55.00 |
| 5 | 3/4 lb Whole Bean Coffee - Ethiopian Washed Bean: Ethiopian Washed | $11.00 | $55.00 |
| 5 | 3/4 lb Whole Bean Coffee - Peru Bean: Peru | $11.00 | $55.00 |
| 5 | 3/4 lb Whole Bean Coffee - Flores Bean: Flores | $11.00 | $55.00 |
| 5 | 3/4 lb Whole Bean Coffee - Rwanda Bean: Rwanda | $11.00 | $55.00 |
| 5 | 3/4 lb Whole Bean Coffee - Guatemala Bean: Guatemala | $11.00 | $55.00 |
| Subtotal: | $705.00 |
|---|---|
| Shipping: | Wholesale Local pickup |
| Payment method: | Pay via Invoice |
| Total: | $705.00 |
Pay by cheque or e-transfer to [email protected]