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Moo Receipt 1

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 orders of 200 business cards each.

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Alex Lawrosky
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274 views

Moo Receipt 1

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 orders of 200 business cards each.

Uploaded by

Alex Lawrosky
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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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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