Invoice
From:
| Invoice Number | INV-0017 |
| Order Number | 14351 |
| Invoice Date | March 24, 2022 |
| Total Due | $230.05 |
Billing address
Patti Holthus
Kerner True Value
186 N 12th
Tecumseh, NE 68450
Kerner True Value
186 N 12th
Tecumseh, NE 68450
Shipping address
Patti Holthus
Kerner True Value
186 N 12th
Tecumseh, NE 68450
Kerner True Value
186 N 12th
Tecumseh, NE 68450
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 9 Pc - Black Solar Fireglow® Stakes _reduced_stock: 2 | $57.51 | $115.02 |
| 1 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) _reduced_stock: 1 | $33.24 | $33.24 |
| 1 | 2 Sets - Welcome Solar Cat and Dog (4 pc total) _reduced_stock: 1 | $50.92 | $50.92 |
| Subtotal: | $199.18 |
|---|---|
| Shipping: | $30.87 via Flat Rate - Central 1 |
| Payment method: | Invoice Payment |
| Total: | $230.05 |
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.