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Invoice Details

Invoice Number INV420867
Web Order Number N/A
Order Number ORD166143
Invoice Date 10/24/2024

Order Tracking Information

  • Shipping Carrier

Billing Address

  • NINAR
  • 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
ORD166143 10/25/2024 CAD $162.74

Review Order

Description Qty Invoiced Qty Shipped Price Subtotal
BARISTA - Cremone (5 x 1kg) 2 2 CAD $81.37 /Case CAD $162.74
Subtotal CAD $162.74
Shipping CAD $0.00
Total CAD $162.74

Payment

Cash

  • Payment Number: PYMNT157474
  • Web Payment Number: N/A
  • Payment Date: 10/28/2024
  • Amount CAD $162.74