Invoice
Paid
Seedbed
415 Bridge St.
Franklin, TN 37064
615-442-8582
store@seedbed.com
Mindy Clemons
mindy@mylhumc.net
Billing Address
,
Shipping Address
812 Kirkman St.
Lake Charles LA, 70601
| Invoice No: | 81144 |
|---|---|
| Date: | October 26, 2020 |
| Status: | Completed |
Swipe to your right to reveal more data...
| Item | Qty | Price | Bulk Discount | Line Total |
|---|---|---|---|---|
| The Christian New Year (Advent) - Softcover (+ digital videos) | 300 | $16.95 | - | $5085.00 |
| Subtotal | $5085.00 | |||
| Shipping | Flat rate: $152.02 | |||
| General Discount | -$2754.00 | |||
| General Discounts | -$2754.00 | |||
| Tax | $0.00 | |||
| Total | $2483.02 | |||