Paid
Invoice
From:
| Invoice Number | DHC0040 |
| Order Number | 7969 |
| Invoice Date | October 2, 2019 |
| Due Date | October 22, 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 | $63.13 | $126.26 |
| 1 | 3/4 lb Whole Bean Coffee - Flores Bean: Flores | $10.75 | $10.75 |
| 1 | 3/4 lb Whole Bean Coffee - Peru Bean: Peru | $10.75 | $10.75 |
| 1 | 3/4 lb Whole Bean Coffee - Guatemala Bean: Guatemala | $10.75 | $10.75 |
| Subtotal: | $158.51 |
|---|---|
| Shipping: | Wholesale Delivery |
| Payment method: | Pay via Invoice |
| Total: | $158.51 |
Pay by cheque or e-transfer to [email protected]