Invoice
From:
| Invoice Number | INV-0021 |
| Order Number | 14359 |
| Invoice Date | March 24, 2022 |
| Total Due | $128.82 |
Billing address
Lisa Wilkins
Creekside Market
800 E walnut
Raymore, MO 64083
Creekside Market
800 E walnut
Raymore, MO 64083
Shipping address
Lisa Wilkins
Creekside Market
800 E walnut
Raymore, MO 64083
Creekside Market
800 E walnut
Raymore, MO 64083
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 9 Pc - Black Solar Fireglow® Stakes _reduced_stock: 2 | $57.51 | $115.02 |
| Subtotal: | $115.02 |
|---|---|
| Shipping: | $13.80 via Flat Rate - Local |
| Payment method: | Invoice Payment |
| Total: | $128.82 |
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.