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Invoice NH000312056
Napa Home & Garden Β· 2026-06-24 Β· Order: NH.251653 Β· Cust PO: 37893
Freight: $128.26 ✏️ Edit
Items subtotal
$699.50
Freight
$128.26
Invoice total
$827.76
DI ROSA DECORATIVE BOWL SMALL βœ“ Received
N6MG76WH Β· UPC: 046654331275
Qty: 1.0
$146.00 β†’ $172.77
βœ“ Patsy Wright
FIBRECLAY CHELSEA BOX 17.5 βœ“ Received
N6FC050FL Β· UPC: 046654334450
Qty: 2.0
$184.00 β†’ $217.74
βœ“ Patsy Wright
SEAGRASS TRAYS W/ HANDLES ST/3 βœ“ Received
SG2012 Β· UPC: 046654024078
Qty: 1.0
$158.00 β†’ $186.97
βœ“ Carlton Long
TULORA POTS ST/2 βœ“ Received
N4NG24 Β· UPC: 046654167966
Qty: 1.0
$27.50 β†’ $32.54
βœ“ Patsy Wright