Invoice
From:
| Invoice Number | INV-0017 |
| Order Number | 14351 |
| Invoice Date | March 24, 2022 |
| Total Due | $199.18 |
To:
Kerner True Value
ktv@truevalue.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 9 Pc - Black Solar Fireglow® Stakes |
$57.51 | $115.02 |
| 1 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) |
$33.24 | $33.24 |
| 1 | 2 Sets - Welcome Solar Cat and Dog (4 pc total) |
$50.92 | $50.92 |
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.