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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 |
| Package content |
3 boxes (149lb) |
| Shipped |
04/12/2017 |
| Delivery# |
91002434 |
| FOB |
NOV1616 |
| Subtotal | $20.00 |
| Freight fee | $40.70 |
| Freight credit | ($40.70) |
| Cod fee | $10.00 |
| Crate fee | $0.00 |
| Taxes | $10.00 |
| Total due | $70.70 |
