Invoices/Credits

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Invoice Details

Invoice Number INV420470
Web Order Number N/A
Order Number ORD166022
Invoice Date 10/21/2024

Order Tracking Information

  • Shipping Carrier

Billing Address

  • Arie Koifman
  • 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
ORD166022 10/21/2024 CAD $197.36

Review Order

Description Qty Invoiced Qty Shipped Price Subtotal
NESPRESSO 8898.84 Decaffeinato 50x 2 2 CAD $24.67 /Box CAD $49.34
NESPRESSO 8902.84 Finezzo 50x 6 6 CAD $24.67 /Box CAD $148.02
Subtotal CAD $197.36
Shipping CAD $0.00
Total CAD $197.36

Payment

Cash

  • Payment Number: PYMNT158098
  • Web Payment Number: N/A
  • Payment Date: 11/12/2024
  • Amount CAD $197.36