Invoice
From:
| Invoice Number | INV-0015 |
| Order Number | 14347 |
| Invoice Date | March 24, 2022 |
| Total Due | $776.82 |
Billing address
BRANDON EARL
623 E 16TH STREET
WELLINGTON, KS 67152
623 E 16TH STREET
WELLINGTON, KS 67152
Shipping address
BRANDON EARL
623 E 16TH STREET
WELLINGTON, KS 67152
623 E 16TH STREET
WELLINGTON, KS 67152
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 9 Pc - Black Solar Fireglow® Stakes _reduced_stock: 4 | $57.51 | $230.04 |
| 2 | 12 Pc - 5ft Long Micro Light String _reduced_stock: 2 | $33.00 | $66.00 |
| 2 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) _reduced_stock: 2 | $33.24 | $66.48 |
| 2 | 4 Pc - Green Solar Barrel Basket _reduced_stock: 2 | $38.66 | $77.32 |
| 2 | 2 Sets - Welcome Solar Cat and Dog (4 pc total) _reduced_stock: 2 | $50.92 | $101.84 |
| 1 | 4 Pc - Metal Americana Tricycle Planter _reduced_stock: 1 | $38.84 | $38.84 |
| 2 | 12 Pc - Assorted Potted Artificial Succulents _reduced_stock: 2 | $20.88 | $41.76 |
| 2 | 2 Pc - Wood Dog Wall Decor, Assorted Styles _reduced_stock: 2 | $20.76 | $41.52 |
| 3 | 3 Pc - Wood Pet Picture Frames _reduced_stock: 3 | $9.93 | $29.79 |
| Subtotal: | $693.59 |
|---|---|
| Shipping: | $83.23 via Flat Rate - Local |
| Payment method: | Invoice Payment |
| Total: | $776.82 |
The Order Number will become the Gerson PO number when the order is confirmed by Gerson.
Payment will be processed as usual using the payment terms set up for your Gerson customer account.