Invoice
From:
| Invoice Number | INV-0016 |
| Order Number | 14349 |
| Invoice Date | March 24, 2022 |
| Total Due | $318.56 |
To:
Woodward Pharmacy
klgathagan@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 12 Pc - 5ft Long Micro Light String |
$33.00 | $66.00 |
| 2 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) |
$33.24 | $66.48 |
| 1 | 2 Sets - Welcome Solar Cat and Dog (4 pc total) |
$50.92 | $50.92 |
| 1 | 4 Pc - Metal Americana Tricycle Planter |
$38.84 | $38.84 |
| 1 | 2 Pc - Wood Dog Wall Decor, Assorted Styles |
$20.76 | $20.76 |
| 1 | 1 Pc - Metal Floral Embossed Wall Clock |
$36.90 | $36.90 |
| 1 | 4 Pc - Green Solar Barrel Basket |
$38.66 | $38.66 |
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.