Paid

Invoice

From:

Bay 5, 5700 Barlow Trail SE, Calgary, Alberta T2C 1Z9

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
Shipping address
Calgary Climbing Center - Hanger
Hanger Climbing Center
106-588 Aero Drive NE
Calgary AB T2E 7Y4
Qty Item Price Sub Total
25 lb Whole Bean Coffee - Blend -The Ghost
Bean: Blend -The Ghost
$65.00$130.00
13/4 lb Whole Bean Coffee - Peru
Bean: Peru
$11.00$11.00
13/4 lb Whole Bean Coffee - Flores
Bean: Flores
$11.00$11.00
13/4 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]