Paid
Invoice
From:
| Invoice Number | DHC0035 |
| Order Number | 7424 |
| Invoice Date | August 26, 2019 |
| Due Date | October 8, 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
Shipping address
Calgary Climbing Center - Rocky Mountain
Rocky Mountain Climbing Center
10721 West Valley Road SW
Calgary AB T3B 5T2
Rocky Mountain Climbing Center
10721 West Valley Road SW
Calgary AB T3B 5T2
| Qty | Item | Price | Sub Total |
|---|---|---|---|
| 3 | 5 lb Whole Bean Coffee - Blend -The Ghost |
$63.13 | $189.39 |
| Subtotal: | $189.39 |
|---|---|
| Shipping: | Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $189.39 |
Pay by cheque or e-transfer to [email protected]