Invoices/Credits

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Invoice Details

Invoice Number INV422251
Web Order Number N/A
Order Number ORD166594
Invoice Date 11/8/2024

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
  • None
  • Note
  • None

Order Listing

Order Number Date Total
ORD166594 11/8/2024 CAD $53.56

Review Order

Description Qty Invoiced Qty Shipped Price Subtotal
NESPRESSO 8787.84 Lungo Origin Guatemala x 50 1 1 CAD $28.88 /Box CAD $28.88
NESPRESSO 8898.84 Decaffeinato 50x 1 1 CAD $24.68 /Box CAD $24.68
Subtotal CAD $53.56
Shipping CAD $0.00
Total CAD $53.56

Payment

Cash

  • Payment Number: PYMNT158027
  • Web Payment Number: N/A
  • Payment Date: 11/11/2024
  • Amount CAD $53.56