Paid
Invoice
From:
| Invoice Number | DHC0060 |
| Order Number | 9527 |
| Invoice Date | February 5, 2020 |
| Due Date | February 20, 2020 |
| Total Due | $0.00 |
Billing address
Calgary Climbing Center - Rocky Mountain
Rocky Climbing Center
322 28 ave NE
Calgary AB T2E 2B3
Rocky Climbing Center
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 |
|---|---|---|---|
| 1 | Coffee Cup Sleeves (1250 per case) |
$275.00 | $275.00 |
| 4 | 5 lb Whole Bean Coffee - Blend -The Ghost |
$63.13 | $252.52 |
| 1 | 3/4 lb Whole Bean Coffee - Guatemala |
$10.75 | $10.75 |
| 1 | 3/4 lb Whole Bean Coffee - Ethiopian Washed |
$10.75 | $10.75 |
| Subtotal: | $549.02 |
|---|---|
| Shipping: | Wholesale Delivery |
| GST (5%): | $13.75 |
| Payment method: | Pay via Invoice |
| Total: | $562.77 |
Pay by cheque or e-transfer to [email protected]