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2412 Alton Road, Atlanta GA 30305
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INVOICE
Invoice no. 071526-03
Order Dorsey / Kara Renter
Assembled 2026/07/15
BASKET FOR
Kara Woodall
Item Description Qty Unit Price Extended
3024 RESIN Rio Small Round Bowl with Base · White & Green 1 $78.00 $78.00
29498 Jardin des Papillons Tea Towel 24x31 · Green 1 $24.95 $24.95
7 Medium Bubble Lucite Tray 1 $84.00 $84.00
SL500VE Liquid Soap Fresh Verbena 16 fl oz 1 $32.00 $32.00
LC300VE Hand & Body Lotion Fresh Verbena 10 fl oz 1 $35.00 $35.00
85645 Round Wood Stave Basket w/3 Drainage Holes 1 $9.00 $9.00
PACKING Packing Materials 1 $5.00 $5.00
Subtotal$267.95
Sales tax (8.9%)$23.85
Total$291.80