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Invoice NH000312464
Napa Home & Garden Β· 2026-07-01 Β· Order: NH.251653 Β· Cust PO: 37893
Freight: $8.20 ✏️ Edit
Items subtotal
$41.00
Freight
$8.20
Invoice total
$49.20
BETHANY BUD VASES ST/3 βœ“ Received
N5NG53 Β· UPC: 046654179273
Qty: 1.0
$41.00 β†’ $49.20
βœ“ Patsy Wright