Paid
Invoice
From:
| Invoice Number | DHC0028 |
| Order Number | 6751 |
| Invoice Date | July 19, 2019 |
| Due Date | September 3, 2019 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center - Hanger
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
Shipping address
Calgary Climbing Center - Hanger
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 2 | 5 lb Whole Bean Coffee - Blend -The Ghost Bean: Blend -The Ghost | $65.00 | $130.00 |
| 1 | 3/4 lb Whole Bean Coffee - Peru Bean: Peru | $11.00 | $11.00 |
| 1 | 3/4 lb Whole Bean Coffee - Flores Bean: Flores | $11.00 | $11.00 |
| 1 | 3/4 lb Whole Bean Coffee - Guatemala Bean: Guatemala | $11.00 | $11.00 |
| Subtotal: | $163.00 |
|---|---|
| Shipping: | Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $163.00 |
Pay by cheque or e-transfer to [email protected]