Invoices/Credits

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Invoice Details

Invoice Number INV421024
Web Order Number N/A
Order Number ORD166180
Invoice Date 10/28/2024

Order Tracking Information

  • Shipping Carrier

Billing Address

  • OLEG
  • 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
ORD166180 10/28/2024 CAD $20.37

Review Order

Description Qty Invoiced Qty Shipped Price Subtotal
Items 1 1 CAD $0.00 /UNIT CAD $0.00
Delivery Fee / Frais de Livraison 1 1 CAD $17.71 /UNIT CAD $17.71
Subtotal CAD $17.71
Shipping CAD $0.00
GST-S CAD $0.89
QST-S CAD $1.77
Total CAD $20.37

Payment

Cash

  • Payment Number: PYMNT157563
  • Web Payment Number: N/A
  • Payment Date: 10/30/2024
  • Amount CAD $20.37