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Invoice Details

Invoice Number INV420858
Web Order Number N/A
Order Number ORD165920
Invoice Date 10/24/2024

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
  • DONATION
  • Note
  • None

Order Listing

Order Number Date Total
ORD165920 10/17/2024 CAD $0.00

Review Order

Description Qty Invoiced Qty Shipped Price Subtotal
OASIS Jus d'Orange- Orange Juice (1x24x300ml) 1 1 CAD $0.00 /Case CAD $0.00
PEPSI - Pepsi (1x24x355mlcans) 2 2 CAD $0.00 /Case CAD $0.00
SENSIBLE PORTIONS Garden Veggie Straws Variety Pack (1x24x28g) 1 1 CAD $0.00 /Case CAD $0.00
LACTANTIA Milkettes 2% (1x160CTx9ml ONTARIO) 1 1 CAD $0.00 /Case CAD $0.00
Subtotal CAD $0.00
Shipping CAD $0.00
Total CAD $0.00