Invoice for order #4318
Here are the details of your order placed on June 26, 2026:
Pay with cash upon delivery.
[Order #4318] (June 26, 2026)
| Product | Quantity | Price |
|---|---|---|
|
Ladderback Chair Black |
1 | $139 |
| Subtotal: | $139 | |
| Shipping: | $2 via Flat rate | |
| Total: | $141 | |
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P.O. Box 283 8562 Fusce Rd. Frederick Nebraska 20620
