Invoice
From:
| Invoice Number | INV-0020 |
| Order Number | 14357 |
| Invoice Date | March 24, 2022 |
| Total Due | $328.81 |
Billing address
Deanna Brown
Lily Pad
1000 W. 10th St
Rolla, MO 65401
Lily Pad
1000 W. 10th St
Rolla, MO 65401
Shipping address
Crystal Lorah
1000 W. 10th St
Rolla, MO 65401
1000 W. 10th St
Rolla, MO 65401
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 Pc - Metal Americana Tricycle Planter _reduced_stock: 1 | $38.84 | $38.84 |
| 1 | 2 Sets - Welcome Solar Cat and Dog (4 pc total) _reduced_stock: 1 | $50.92 | $50.92 |
| 2 | 2 Sets - 2 Assorted Size Solar Metal Butterflies (4 pc total) _reduced_stock: 2 | $33.24 | $66.48 |
| 1 | 12 Pc - 5ft Long Micro Light String _reduced_stock: 1 | $33.00 | $33.00 |
| 1 | 9 Pc - Black Solar Fireglow® Stakes _reduced_stock: 1 | $57.51 | $57.51 |
| 1 | 1 Pc - Metal Floral Embossed Wall Clock _reduced_stock: 1 | $36.90 | $36.90 |
| 1 | 3 Pc - Wood Pet Picture Frames _reduced_stock: 1 | $9.93 | $9.93 |
| Subtotal: | $293.58 |
|---|---|
| Shipping: | $35.23 via Flat Rate - Local |
| Payment method: | Invoice Payment |
| Total: | $328.81 |
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.