Invoices/Credits

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Invoice Details

Invoice Number INV421901
Web Order Number N/A
Order Number ORD166465
Invoice Date 11/1/2024

Order Tracking Information

  • Shipping Carrier

Billing Address

  • KERRY
  • 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
ORD166465 11/1/2024 CAD $87.36

Review Order

Description Qty Invoiced Qty Shipped Price Subtotal
BIGELOW Thé Vert - Green Tea (6x28CT) 1 1 CAD $31.50 /Case CAD $31.50
KEURIG [Van Houtte] Colombien Noir - Colombian Dark (96 K-Cups) 1 1 CAD $55.86 /Case CAD $55.86
Subtotal CAD $87.36
Shipping CAD $0.00
Total CAD $87.36

Payment

Cash

  • Payment Number: PYMNT157714
  • Web Payment Number: N/A
  • Payment Date: 11/5/2024
  • Amount CAD $87.36