Invoice
From:
| Invoice Number | INV-0019 |
| Order Number | 14355 |
| Invoice Date | March 24, 2022 |
| Total Due | $161.53 |
To:
Angela Quinn
aquinn@lenoir.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) |
$33.24 | $33.24 |
| 1 | 9 Pc - Black Solar Fireglow® Stakes |
$57.51 | $57.51 |
| 1 | 2 Sets - Welcome Solar Cat and Dog (4 pc total) |
$50.92 | $50.92 |
| 2 | 3 Pc - Wood Pet Picture Frames |
$9.93 | $19.86 |
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.