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2412 Alton Road, Atlanta GA 30305
questions@number414.com  ·  404.312.5825
INVOICE
Invoice no. 071526-01
Order Dorsey/Kara Woodall
Assembled 2026/07/15
BASKET FOR
Kara Woodall - 7/16
Item Description Qty Unit Price Extended
2957 VIDA Havana Extra Large Platter · White 1 $75.00 $75.00
3229 RESIN Sorbet Cheese Set of 3 · Matcha 1 $62.00 $62.00
HA190CLNP Acrylic Cocktail Napkin Tray · Clear 1 $46.00 $46.00
18351CG Napkin Airlaid Cocktail Toile de Nantes Yellow · Yellow 1 $5.95 $5.95
18311TCL Print Airlaid Tablecove Toile de Nantes Yellow · Yellow 1 $17.95 $17.95
2915 RESIN Rio Bubble Salad Servers · Orange & Blue 1 $74.00 $74.00
30436 Herbes Fraiches Tea Towel 24x31 · Orange 1 $24.95 $24.95
AFEJ0911 Charleston Jar Candle 1 $32.00 $32.00
SL500JD Liquid Soap Soft Jasmine 16.7 fl oz 1 $32.00 $32.00
PACKING Packing Materials 1 $10.00 $10.00
Subtotal$379.85
Sales tax (8.9%)$33.81
Total$413.66