Invoices/Credits

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Invoice Details

Invoice Number INV418325
Web Order Number N/A
Order Number ORD165050
Invoice Date 9/19/2024

Order Tracking Information

  • Shipping Carrier

Billing Address

  • Friends
  • 1790 Beaulac
  • Suite 123
  • Montreal, Quebec, Canada
  • H4R 1W8

Shipping Address

  • Simon G
  • 1790 Beaulac
  • Suite 123
  • Montreal, Quebec, Canada
  • H4R 1W8

Order Information

  • Purchase Order Number
  • None
  • Note
  • None

Order Listing

Order Number Date Total
ORD165050 9/13/2024 CAD $134.56

Review Order

Description Qty Invoiced Qty Shipped Price Subtotal
KEURIG [Van Houtte] Colombien Noir - Colombian Dark (96 K-Cups) 1 1 CAD $51.11 /Case CAD $51.11
KEURIG [Starbucks] Verona (96 K-Cups) 1 1 CAD $83.45 /Case CAD $83.45
Subtotal CAD $134.56
Shipping CAD $0.00
Total CAD $134.56

Payment

Cash

  • Payment Number: PYMNT155926
  • Web Payment Number: N/A
  • Payment Date: 9/20/2024
  • Amount CAD $134.56