Invoice
From:
| Invoice Number | INV-0018 |
| Order Number | 14353 |
| Invoice Date | March 24, 2022 |
| Total Due | $509.27 |
Billing address
DIANE MANNHARD
MANNHARD HARDWARE INC
219 WEST BROADWAY
TRENTON, IL 62293
MANNHARD HARDWARE INC
219 WEST BROADWAY
TRENTON, IL 62293
Shipping address
DIANE MANNHARD
MANNHARD HARDWARE INC
219 WEST BROADWAY
TRENTON, IL 62293
MANNHARD HARDWARE INC
219 WEST BROADWAY
TRENTON, IL 62293
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 9 Pc - Black Solar Fireglow® Stakes _reduced_stock: 1 | $57.51 | $57.51 |
| 2 | 4 Pc - Green Solar Barrel Basket _reduced_stock: 2 | $38.66 | $77.32 |
| 4 | 4 Pc - Metal Americana Tricycle Planter _reduced_stock: 4 | $38.84 | $155.36 |
| 2 | 12 Pc - Assorted Potted Artificial Succulents _reduced_stock: 2 | $20.88 | $41.76 |
| 4 | 2 Pc - Wood Dog Wall Decor, Assorted Styles _reduced_stock: 4 | $20.76 | $83.04 |
| 3 | 3 Pc - Wood Pet Picture Frames _reduced_stock: 3 | $9.93 | $29.79 |
| Subtotal: | $444.78 |
|---|---|
| Shipping: | $64.49 via Flat Rate - Central 3 |
| Payment method: | Invoice Payment |
| Total: | $509.27 |
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.