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    Alex Lawrosky
    This document is an invoice from MOO Inc. to Alex Lawrosky of Wool&Linen for an order of 600 matte laminate business cards that was placed on September 22, 2020. The order will be shipped by October 6, 2020 to the customer's address in Chicago, Illinois for a total of $177.06 including shipping, taxes, and 3 quantities of 200 business cards each.

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    This Is For Information Purposes Only. No Further Payment Required

    Uploaded by

    Alex Lawrosky
    186 views1 page
    This document is an invoice from MOO Inc. to Alex Lawrosky of Wool&Linen for an order of 600 matte laminate business cards that was placed on September 22, 2020. The order will be shipped by October 6, 2020 to the customer's address in Chicago, Illinois for a total of $177.06 including shipping, taxes, and 3 quantities of 200 business cards each.

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    Moo Red

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    This document is an invoice from MOO Inc. to Alex Lawrosky of Wool&Linen for an order of 600 matte laminate business cards that was placed on September 22, 2020. The order will be shipped by October 6, 2020 to the customer's address in Chicago, Illinois for a total of $177.06 including shipping, taxes, and 3 quantities of 200 business cards each.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    186 views1 page

    This Is For Information Purposes Only. No Further Payment Required

    Uploaded by

    Alex Lawrosky
    This document is an invoice from MOO Inc. to Alex Lawrosky of Wool&Linen for an order of 600 matte laminate business cards that was placed on September 22, 2020. The order will be shipped by October 6, 2020 to the customer's address in Chicago, Illinois for a total of $177.06 including shipping, taxes, and 3 quantities of 200 business cards each.

    Copyright:

    © All Rights Reserved
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    of 1

    MOO Inc. Need help?

    14 Blackstone Valley Place moo.com/help/contact-us.html


    Lincoln 02865
    United States

    PAYMENT DETAILS SHIPPING DETAILS

    INVOICE TO Alex Lawrosky ORDER DATE 22 Sep 2020 19:19 EDT


    WOOL&LINEN
    617 W Drummond Place EST. DELIVERY DATE 6 Oct 2020
    GBE
    chicago TRACKABLE YES
    IL
    60614 TRACKING DETAILS
    United States
    SHIPPING COST $9.75
    INVOICE NO HC11331383
    SHIPPING TO Alex Lawrosky
    INVOICE DATE 23 Sep 2020 WOOL&LINEN
    617 W Drummond Place
    PAID BY Visa GBE
    **** **** **** 1044 chicago
    IL
    60614
    United States

    VAT NUMBER

    TELEPHONE 2196168905

    ORDER SUMMARY
    This is for information purposes only. No further payment required.

    Item Quantity Price

    Matte Laminate US Business Cards 200 $52.49

    Matte Laminate US Business Cards 200 $52.49

    Matte Laminate US Business Cards 200 $52.49

         

         

    Shipping & Handling $9.75

    SALES TAX (6.25%) $9.84

    TOTAL $177.06

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