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| Shipping address |
Custom Framing Gallery 25 Main Street Jersey City, NJ 85431 |
| Shipping via |
UPS - Ground |
| PO# |
NOV1616 |
| Invoice# |
91002434 |
| Sales order# |
967878 |
| Terms# |
NT30 |
| Partner# |
1513 |
| Partner Specialist |
Brian Donovan |
| Part |
Description |
Qty |
Size |
Units |
Your Price |
Promo Code |
Extension |
| | | | | | |
| Package content |
$3 boxes (149lb) |
| Shipped |
04/12/2017 |
| Delivery# |
91002434 |
| FOB |
NOV1616 |
| Subtotal | |
| Freight fee | $40,70 |
| Freight credit | ($40,70) |
| Cod fee | $10,00 |
| Crate fee | $0,00 |
| Taxes | $10,00 |
| Total due | $0,00 |