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Invoice Details

Invoice Number INV391186
Web Order Number N/A
Order Number ORD154945
Invoice Date 9/15/2023

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
  • RICHARD DUCHEMIN
  • Note
  • None

Order Listing

Order Number Date Total
ORD154945 9/15/2023 CAD $869.21

Review Order

Description Qty Invoiced Qty Shipped Price Subtotal
HYGEA PRO 12 - Filter 2 2 CAD $375.00 /UNIT CAD $750.00
Delivery Fee / Frais de Livraison 1 1 CAD $6.00 /UNIT CAD $6.00
Subtotal CAD $756.00
Shipping CAD $0.00
GST-S CAD $37.80
QST-S CAD $75.41
Total CAD $869.21

Payment

Cash

  • Payment Number: PYMNT142540
  • Web Payment Number: N/A
  • Payment Date: 9/20/2023
  • Amount CAD $869.21