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
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Item Qty Price Bulk Discount Line Total
For the Body 1100 $22.99 -$17710.00 $25289.00 $7579.00
Subtotal $25289.00
Shipping Flat rate: $0.00
Discount ($17710 off): For the Body (#59160) -$17710.00
Tax $0.00
Total $7579.00
A note from Seedbed:
590-33200-71020-000000 - $6,958.90 590-33000-71020-000000 - $172.25 590-33100-71020-000000 - $172.25 590-33110-71020-000000 - $206.70 590-33120-71020-000000 - $68.90