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Order Invoice

This document is an invoice from Indigo Distribution Centre for an order placed by Daria Salova on July 1, 2024. The order includes one item, 'Black Panther - 76215', with a total amount charged of $224.99, which includes shipping and handling. The payment was made via PayPal and the order was shipped on July 2, 2024.

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slobodolek
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93 views1 page

Order Invoice

This document is an invoice from Indigo Distribution Centre for an order placed by Daria Salova on July 1, 2024. The order includes one item, 'Black Panther - 76215', with a total amount charged of $224.99, which includes shipping and handling. The payment was made via PayPal and the order was shipped on July 2, 2024.

Uploaded by

slobodolek
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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Indigo Distribution Centre


100 Alfred Kuehne Blvd., Building 55, Brampton, ON L6T 4K4
Online Customer Service: 1-800-832-7569 Email: invoices@indigo.ca
GST #: R897152666
Jul 04, 2024

Billing Address: Shipping Address:


Daria Salova Daria Salova
Zelena 12 970 Varbene Rd, Misisauja, ON, 001203358
Lviv, LVIVSKA OBL, 79005 Mississauga, ON, L5T 1T6
Ukraine Canada

ORDER NUMBER: OR519540185 ORDER PLACED: Jul 01, 2024

ITEM QTY PRICE SUBTOTAL

SHIPPED: Jul 02, 2024

Black Panther - 76215 1 $214.99 $214.99

Subtotal: $214.99
Shipping and Handling: $10.00
HST: $00.00
This Shipment Total: $224.99
Amount Charged: $224.99

ORDER SUMMARY

Order Total: $224.99


Total Amount Charged: $224.99
plum® points Earned: 1575
Any plum points earned on a returned item will be deducted.

Payment Method:
Paid by PayPal

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