Invoice
From:
| Invoice Number | INV-0016 |
| Order Number | 14349 |
| Invoice Date | March 24, 2022 |
| Total Due | $371.12 |
Billing address
Karen Gathagan
Woodward Pharmacy
565 Spring St
Houtzdale, PA 16651
Woodward Pharmacy
565 Spring St
Houtzdale, PA 16651
Shipping address
Karen Gathagan
Woodward Pharmacy
565 Spring St
Houtzdale, PA 16651
Woodward Pharmacy
565 Spring St
Houtzdale, PA 16651
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 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 |
| 1 | 2 Sets - Welcome Solar Cat and Dog (4 pc total) _reduced_stock: 1 | $50.92 | $50.92 |
| 1 | 4 Pc - Metal Americana Tricycle Planter _reduced_stock: 1 | $38.84 | $38.84 |
| 1 | 2 Pc - Wood Dog Wall Decor, Assorted Styles _reduced_stock: 1 | $20.76 | $20.76 |
| 1 | 1 Pc - Metal Floral Embossed Wall Clock _reduced_stock: 1 | $36.90 | $36.90 |
| 1 | 4 Pc - Green Solar Barrel Basket _reduced_stock: 1 | $38.66 | $38.66 |
| Subtotal: | $318.56 |
|---|---|
| Shipping: | $52.56 via Flat Rate - East 2 |
| Payment method: | Invoice Payment |
| Total: | $371.12 |
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.