Paid
Invoice
From:
| Invoice Number | DHC0022 |
| Order Number | 6111 |
| Invoice Date | June 3, 2019 |
| Due Date | July 9, 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 - Blend -The Ghost |
$62.50 | $250.00 |
| 2 | 3/4 lb Whole Bean Coffee - Blend- The Ghost |
$11.00 | $22.00 |
| 1 | 3/4 lb Whole Bean Coffee - Flores |
$11.00 | $11.00 |
| 1 | 3/4 lb Whole Bean Coffee - Blend - The Real Big Drip |
$11.00 | $11.00 |
| Subtotal: | $294.00 |
|---|---|
| Shipping: | Wholesale Local Pickup |
| Payment method: | Pay via Invoice |
| Total: | $294.00 |
Pay by cheque or e-transfer to [email protected]