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2412 Alton Road, Atlanta GA 30305
questions@number414.com  ·  404.312.5825
INVOICE
Invoice no. 082526-02
Order Lori & David Oliver
Assembled 2026/08/25
BASKET FOR
Kara Woodall
Item Description Qty Unit Price Extended
ACR102 Acrylic 12 oz Tumbler Turquoise · Turquoise 4 $8.25 $33.00
JUG003 Ttop Acrylic Pitcher Turquoise · Turquoise 1 $32.50 $32.50
3229 RESIN Sorbet Cheese Set of 3 · Matcha 1 $62.00 $62.00
18311TCL Print Airlaid Tablecove Toile de Nantes Yellow · Yellow 1 $17.95 $17.95
18351CG Napkin Airlaid Cocktail Toile de Nantes Yellow · Yellow 1 $5.95 $5.95
2957 VIDA Havana Extra Large Platter · White 1 $75.00 $75.00
20872 Saveurs de Provence Tea Towel 24x31 · Lavender/Blue 1 $24.95 $24.95
Packing Packing 1 $5.00 $5.00
Subtotal$256.35
Sales tax (8.9%)$22.82
Total$279.17