Order # 000000060

Complete
Order Date: May 16, 2024
Invoice #000000051 Print Invoice
Items Invoiced
Product Name SKU Price Qty Invoiced Subtotal
Vegetables Box Vegetables Box-Bell pepper-Carrot-Cucumers-Tomato      
Products in the box
1 x Bell pepper $4.00 Bell pepper $4.00 2 $8.00
1 x Carrot $2.00 Carrot $2.00 2 $4.00
1 x Cucumers $3.00 Cucumers $3.00 2 $6.00
1 x Tomato $3.00 Tomato $3.00 2 $6.00
Subscription Plan
Weekly delivery
Subscription Start Date
Feb 29, 2024
Regular Payments
$12.00 / Week starting Feb 29, 2024
Subscription End Date
Cancel Anytime
Bread
Subscription Plan
Weekly delivery
Subscription Start Date
Feb 29, 2024
Regular Payments
$4.69 / Week starting Feb 29, 2024
Subscription End Date
Cancel Anytime
Bread $4.69 1 $4.69
Subtotal $28.69
Shipping & Handling $15.00
Tax $2.37
Grand Total $46.06
Order Information
Shipping Address
Veronica Costello
6146 Honey Bluff Parkway
Calder, Michigan, 49628-7978
United States
T: (555) 229-3326
Shipping Method
Flat Rate - Fixed
Billing Address
Veronica Costello
6146 Honey Bluff Parkway
Calder, Michigan, 49628-7978
United States
T: (555) 229-3326
Payment Method
Credit Card

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