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Invoice Details

Invoice Number INV370370
Web Order Number N/A
Order Number ORD147607
Invoice Date 12/5/2022

Order Tracking Information

  • Shipping Carrier

Billing Address

  • Friends
  • 1790 Beaulac
  • Montreal, Quebec, Canada
  • H4R 1W8

Shipping Address

  • Simon G
  • 1790 Beaulac
  • Montreal, Quebec, Canada
  • H4R 1W8

Order Information

  • Purchase Order Number
  • None
  • Note
  • None

Order Listing

Order Number Date Total
ORD147607 12/5/2022 CAD $196.88

Review Order

Description Qty Invoiced Qty Shipped Price Subtotal
NESPRESSO 8904.84 Intenso 50x 4 4 CAD $38.34 /Box CAD $153.36
NESPRESSO 8898.84 Decaffeinato 50x 1 1 CAD $38.34 /Box CAD $38.34
Delivery Fee / Frais de Livraison 1 1 CAD $4.50 /UNIT CAD $4.50
Subtotal CAD $196.20
Shipping CAD $0.00
GST-S CAD $0.23
QST-S CAD $0.45
Total CAD $196.88

Payment

Cash

  • Payment Number: PYMNT106569
  • Web Payment Number: N/A
  • Payment Date: 12/16/2022
  • Amount CAD $196.88