Paid
Invoice
From:
| Invoice Number | DHC0017 |
| Order Number | 5482 |
| Invoice Date | April 16, 2019 |
| Due Date | May 24, 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 |
|---|---|---|---|
| 4 | 5 lb Whole Bean Coffee - The Ghost |
$62.50 | $250.00 |
| Subtotal: | $250.00 |
|---|---|
| Shipping: | Wholesale Local pickup |
| Payment method: | Pay via Invoice |
| Total: | $250.00 |
Pay by cheque or e-transfer to [email protected]