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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 |