Paid

Invoice

From:

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

Invoice Number DHC0037
Order Number 7681
Invoice Date September 12, 2019
Due Date October 8, 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
$63.13$126.26
13/4 lb Whole Bean Coffee - Blend- The Ghost
Bean: Blend- The Ghost
$10.86$10.86
13/4 lb Whole Bean Coffee - Rwanda
Bean: Rwanda
$10.75$10.75
13/4 lb Whole Bean Coffee - Guatemala
Bean: Guatemala
$10.75$10.75
13/4 lb Whole Bean Coffee - Flores
Bean: Flores
$10.75$10.75
Subtotal:$169.37
Shipping:Wholesale Delivery
Payment method:Pay via Invoice
Total:$169.37

Pay by cheque or e-transfer to [email protected]