Invoice
Paid
Seedbed
415 Bridge St.
Franklin, TN 37064
615-442-8582
store@seedbed.com
Tammy Hogan
tammy.hogan@asburyseminary.edu
Billing Address
204 N Lexington Ave
Wilmore KY, 40390
Shipping Address
Indian Springs Holiness Campmeeting
Joy Griffin
1518 Highway 42
Flovilla GA, 30216
| Invoice No: | 80858 |
|---|---|
| Date: | October 20, 2020 |
| PO No: | charge ATS department codes : see notes |
| Status: | Paid |
Swipe to your right to reveal more data...
| Item | Qty | Price | Bulk Discount | Line Total |
|---|---|---|---|---|
| For the Body | 1100 | $22.99 | -$17710.00 | |
| Subtotal | $25289.00 | |||
| Shipping | Flat rate: $0.00 | |||
| Discount ($17710 off): For the Body (#59160) | -$17710.00 | |||
| Tax | $0.00 | |||
| Total | $7579.00 | |||