Paid
Invoice
From:
| Invoice Number | DHC0018 |
| Order Number | 5592 |
| Invoice Date | April 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 |
|---|---|---|---|
| 3 | 5 lb Whole Bean Coffee - The Ghost |
$65.00 | $195.00 |
| Subtotal: | $195.00 |
|---|---|
| Shipping: | Wholesale Local pickup |
| Payment method: | Pay via Invoice |
| Total: | $195.00 |
Pay by cheque or e-transfer to [email protected]