Invoice
From:
| Invoice Number | INV-0020 |
| Order Number | 14357 |
| Invoice Date | March 24, 2022 |
| Total Due | $293.58 |
To:
Lily Pad
clorah@phelpshealth.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 Pc - Metal Americana Tricycle Planter |
$38.84 | $38.84 |
| 1 | 2 Sets - Welcome Solar Cat and Dog (4 pc total) |
$50.92 | $50.92 |
| 2 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) |
$33.24 | $66.48 |
| 1 | 12 Pc - 5ft Long Micro Light String |
$33.00 | $33.00 |
| 1 | 9 Pc - Black Solar Fireglow® Stakes |
$57.51 | $57.51 |
| 1 | 1 Pc - Metal Floral Embossed Wall Clock |
$36.90 | $36.90 |
| 1 | 3 Pc - Wood Pet Picture Frames |
$9.93 | $9.93 |
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.