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2412 Alton Road, Atlanta GA 30305
questions@number414.com  ·  404.312.5825
INVOICE
Invoice no. 071526-02
Order Dorsey/Kara
Assembled 2026/07/15
BASKET FOR
Kara Woodall - 7/22
Item Description Qty Unit Price Extended
2957 VIDA Havana Extra Large Platter · White 1 $75.00 $75.00
3231 RESIN Sorbet Cheese Set of 3 · Coconut 1 $62.00 $62.00
2915 RESIN Rio Bubble Salad Servers · Orange & Blue 1 $74.00 $74.00
HA190CLNP Acrylic Cocktail Napkin Tray · Clear 1 $46.00 $46.00
ABHJ0901 Arugula Jar Candle 1 $32.00 $32.00
29498 Jardin des Papillons Tea Towel 24x31 · Green 1 $24.95 $24.95
SL500PA Liquid Soap Pink Grapefruit 16.7 fl oz 1 $32.00 $32.00
18350CG Napkin Airlaid Cocktail Toile de Nantes Blue - Paper · Blue 1 $5.95 $5.95
18310TCL Print Airlaid Tablecove Toile de Nantes Blue - Paper · Blue 1 $17.95 $17.95
PACKING Packing Materials 1 $10.00 $10.00
Subtotal$379.85
Sales tax (8.9%)$33.81
Total$413.66